Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1053851
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-04-012-035-035/582
(NALLALAM .T) 		2904012000NRG23211020222754661 22/10/2022 Shakila 2904012WL092494 Shakila 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731502 Shakila ()
2 MERKANAM TN-04-012-035-035/629
(NALLALAM .T) 		2904012000NRG23211020222754663 22/10/2022 Rajalakshmi 2904012WL092494 Rajalakshmi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Rajalakshmi ()
3 MERKANAM TN-04-012-035-035/634
(NALLALAM .T) 		2904012000NRG23211020222754664 22/10/2022 Archana 2904012WL092494 Archana 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Archana ()
4 MERKANAM TN-04-012-035-035/650
(NALLALAM .T) 		2904012000NRG23211020222754665 22/10/2022 Amudha 2904012WL092494 Amudha 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731502 Amudha ()
5 MERKANAM TN-04-012-035-035/651
(NALLALAM .T) 		2904012000NRG23211020222754666 22/10/2022 Sangeetha 2904012WL092494 Sangeetha 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Sangeetha ()
6 MERKANAM TN-04-012-035-035/652
(NALLALAM .T) 		2904012000NRG23211020222754667 22/10/2022 Gnanavally 2904012WL092494 Gnanavally 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Gnanavally ()
7 MERKANAM TN-04-012-035-035/668
(NALLALAM .T) 		2904012000NRG23211020222754669 22/10/2022 Kalaiselvi 2904012WL092494 Kalaiselvi 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731502 Kalaiselvi ()
SubTotal 7800 7800
Total 7800 7800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1053851 Indian Bank IDIB000B059 BRAHMADESAM 7800

Download In Excel