Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522APB_FTO_240905
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-04-012-021-021/102
(KILPETTAI)
2904012000NRG23270520220345467 29/05/2022 Muruvammal 2904012WL013558 Muruvammal 00177 IOBA0002918 1686 1686 Processed 02/06/2022 010787496 Muruvammal INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-021-021/106
(KILPETTAI)
2904012000NRG23270520220345541 29/05/2022 Chinnaponnu 2904012WL013562 Chinnaponnu 00177 IOBA0002918 1686 1686 Processed 02/06/2022 010787496 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-021-021/190
(KILPETTAI)
2904012000NRG23270520220345542 29/05/2022 Chandra 2904012WL013563 Chandra 00177 IOBA0002918 1686 1686 Processed 02/06/2022 010787496 Chandra PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-021-021/354
(KILPETTAI)
2904012000NRG23270520220345469 29/05/2022 Vijayasanthi 2904012WL013560 Vijayasanthi 00177 IOBA0002918 1686 1686 Processed 02/06/2022 010787496 Vijayasanthi INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-021-021/452
(KILPETTAI)
2904012000NRG23270520220345451 29/05/2022 Jayashri 2904012WL013556 Jayashri 00177 IOBA0002918 1686 1686 Processed 02/06/2022 010787496 Jayashri INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-021-021/97
(KILPETTAI)
2904012000NRG23270520220345468 29/05/2022 Malar 2904012WL013559 Malar 00177 IOBA0002918 1686 1686 Processed 02/06/2022 010787496 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522APB_FTO_240905 Indian Overseas Bank IOBA0002918 KOONIMEDU 10116

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