Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230522FTO_225578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-007-007/1731
(ANUMANDAI) 		2904012000NRG23210520220242236 23/05/2022 Kasiyammal 2904012WL010456 Kasiyammal 00176 IDIB000M133 1686 1686 Processed 17/06/2022 023844476 Kasiyammal ()
2 MERKANAM TN-04-012-007-007/603
(ANUMANDAI) 		2904012000NRG23210520220242234 23/05/2022 Visalatchi 2904012WL010455 Visalatchi 00176 IDIB000M133 1686 1686 Processed 17/06/2022 023844476 Visalatchi ()
3 MERKANAM TN-04-012-007-007/668
(ANUMANDAI) 		2904012000NRG23210520220242230 23/05/2022 Deivasigamani 2904012WL010451 Deivasigamani 00176 IDIB000M133 1686 1686 Processed 17/06/2022 023844476 Deivasigamani ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230522FTO_225578 Indian Bank IDIB000M133 Marakanam 1686
2 MERKANAM TN2904012_230522FTO_225578 Indian Bank IDIB000M133 MARAKKANAM 3372

Download In Excel