Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647482
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-04-012-044-001/226
(SINGANUR) 		2904012000NRG23130320234640581 14/03/2023 Thanarasi 2904012WL139459 Thanarasi 00176 IDIB000T023 1686 1686 Processed 31/03/2023 025719908 Thanarasi INDIAN BANK(607105)
2 MERKANAM TN-04-012-044-001/38
(SINGANUR) 		2904012000NRG23130320234640582 14/03/2023 Jeyalakshmi 2904012WL139459 Jeyalakshmi 00176 IDIB000T023 1686 1686 Processed 31/03/2023 025719908 Jeyalakshmi INDIAN BANK(607105)
3 MERKANAM TN-04-012-044-001/51
(SINGANUR) 		2904012000NRG23130320234640583 14/03/2023 Annathyi 2904012WL139459 Annathyi 00176 IDIB000T023 1686 1686 Processed 31/03/2023 025719908 Annathyi INDIAN BANK(607105)
SubTotal 5058 5058
4 MERKANAM TN-04-012-044-044/794
(SINGANUR) 		2904012000NRG23130320234640584 14/03/2023 Kamalakannan S 2904012WL139459 Kamalakannan S 00468 UBIN0555924 1686 1686 Processed 30/03/2023 025719908 Kamalakannan S UNION BANK OF INDIA(508500)
SubTotal 1686 1686
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_140323APB_FTO_1647482 Indian Bank IDIB000T023 TINDIVANAM 5058
2 MERKANAM TN2904012_140323APB_FTO_1647482 Union Bank of India UBIN0555924 TINDIVANAM 1686

Download In Excel