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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:38:39 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140622FTO_343640

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-04-012-006-006/200 (ANNAMPUTHUR)

2904012000NRG23140620220686347

14/06/2022

Sagunthala

2904012WL022928

Sagunthala

00326

IDIB0PLB001

1080

1080

Processed

17/06/2022

011252211

Sagunthala

()

2

MERKANAM

TN-04-012-006-006/394 (ANNAMPUTHUR)

2904012000NRG23140620220686359

14/06/2022

Rekha

2904012WL022928

Rekha

00326

IDIB0PLB001

1080

1080

Processed

17/06/2022

011252211

Rekha

()

SubTotal

2160

2160

3

MERKANAM

TN-04-012-006-006/587 (ANNAMPUTHUR)

2904012000NRG23140620220686371

14/06/2022

Ganga

2904012WL022928

Ganga

00415

SBIN0000929

1080

1080

Processed

17/06/2022

011252211

Ganga

()

SubTotal

1080

1080

4

MERKANAM

TN-04-012-006-006/112 (ANNAMPUTHUR)

2904012000NRG23140620220686324

14/06/2022

Deivanayaki

2904012WL022928

Deivanayaki

00701

IDIB0PLB001

900

900

Processed

17/06/2022

011252211

Deivanayaki

()

5

MERKANAM

TN-04-012-006-006/181 (ANNAMPUTHUR)

2904012000NRG23140620220686344

14/06/2022

Sumathi

2904012WL022928

Sumathi

00701

IDIB0PLB001

900

900

Processed

17/06/2022

011252211

Sumathi

()

6

MERKANAM

TN-04-012-006-006/578 (ANNAMPUTHUR)

2904012000NRG23140620220686370

14/06/2022

Ramani

2904012WL022928

Ramani

00701

IDIB0PLB001

1080

1080

Processed

17/06/2022

011252211

Ramani

()

7

MERKANAM

TN-04-012-006-006/589 (ANNAMPUTHUR)

2904012000NRG23140620220686372

14/06/2022

Vijaya

2904012WL022928

Vijaya

00701

IDIB0PLB001

720

720

Processed

17/06/2022

011252211

Vijaya

()

8

MERKANAM

TN-04-012-006-006/590 (ANNAMPUTHUR)

2904012000NRG23140620220686373

14/06/2022

Kalaiselvi

2904012WL022928

Kalaiselvi

00701

IDIB0PLB001

900

900

Processed

17/06/2022

011252211

Kalaiselvi

()

SubTotal

4500

4500

Total

7740

7740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_140622FTO_343640	Pallavan Grama Bank	IDIB0PLB001	Omandur	2160
2	MERKANAM	TN2904012_140622FTO_343640	State Bank of India	SBIN0000929	TINDIVANAM	1080
3	MERKANAM	TN2904012_140622FTO_343640	Tamil Nadu Grama Bank	IDIB0PLB001	Omandur	4500

Download In Excel