Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1305926
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-04-012-006-006/435
(ANNAMPUTHUR) 		2904012000NRG23161220223478447 19/12/2022 Rekha 2904012WL114076 Rekha 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558516 Rekha ()
2 MERKANAM TN-04-012-006-006/299
(ANNAMPUTHUR) 		2904012000NRG23161220223478449 19/12/2022 Sarasu 2904012WL114078 Sarasu 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558516 Sarasu ()
3 MERKANAM TN-04-012-006-006/593
(ANNAMPUTHUR) 		2904012000NRG23161220223478442 19/12/2022 Madavan 2904012WL114072 Madavan 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558516 Madavan ()
4 MERKANAM TN-04-012-006-006/593
(ANNAMPUTHUR) 		2904012000NRG23161220223478443 19/12/2022 Malliga 2904012WL114072 Malliga 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558516 Malliga ()
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1305926 Pallavan Grama Bank IDIB0PLB001 Omandur 1686
2 MERKANAM TN2904012_191222FTO_1305926 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 5058

Download In Excel