Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:47:11 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110622FTO_325872

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-04-012-053-053/236 (VAIDAPPAKKAM)

2904012000NRG23110620220631936

11/06/2022

Vanaja

2904012WL021661

Vanaja

00176

IDIB000B059

1140

1140

Processed

16/06/2022

009931205

Vanaja

()

2

MERKANAM

TN-04-012-053-053/67 (VAIDAPPAKKAM)

2904012000NRG23110620220631971

11/06/2022

Kala

2904012WL021661

Kala

00176

IDIB000B059

1140

1140

Processed

16/06/2022

009931205

Kala

()

3

MERKANAM

TN-04-012-053-053/86 (VAIDAPPAKKAM)

2904012000NRG23110620220631978

11/06/2022

Muniammal

2904012WL021661

Muniammal

00176

IDIB000B059

1140

1140

Processed

16/06/2022

009931205

Muniammal

()

SubTotal

3420

3420

4

MERKANAM

TN-04-012-053-053/31 (VAIDAPPAKKAM)

2904012000NRG23110620220631957

11/06/2022

Indrani

2904012WL021661

Indrani

00415

SBIN0007850

1140

1140

Processed

16/06/2022

009931205

Indrani

()

5

MERKANAM

TN-04-012-053-053/648 (VAIDAPPAKKAM)

2904012000NRG23110620220631970

11/06/2022

Manjula

2904012WL021661

Manjula

00415

SBIN0007850

1140

1140

Processed

16/06/2022

009931205

Manjula

()

6

MERKANAM

TN-04-012-053-053/648 (VAIDAPPAKKAM)

2904012000NRG23110620220631969

11/06/2022

Vignesh V

2904012WL021661

Vignesh V

00415

SBIN0007850

1140

1140

Processed

16/06/2022

009931205

Vignesh V

()

SubTotal

3420

3420

7

MERKANAM

TN-04-012-053-053/335 (VAIDAPPAKKAM)

2904012000NRG23110620220631958

11/06/2022

Ramya

2904012WL021661

Ramya

00701

IDIB0PLB001

1140

1140

Processed

16/06/2022

009931205

Ramya

()

SubTotal

1140

1140

Total

7980

7980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_110622FTO_325872	Indian Bank	IDIB000B059	BRAHMADESAM	3420
2	MERKANAM	TN2904012_110622FTO_325872	State Bank of India	SBIN0007850	MURUKKERI	3420
3	MERKANAM	TN2904012_110622FTO_325872	Tamil Nadu Grama Bank	IDIB0PLB001	Alankuppam	1140

Download In Excel