Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722FTO_457853
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-04-012-039-039/101
(OMIPPAIR) 		2904012000NRG23010720220959991 01/07/2022 Velu Subrayan 2904012WL034132 Velu Subrayan 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015113053 Velu Subrayan ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-039-039/260
(OMIPPAIR) 		2904012000NRG23010720220960183 01/07/2022 Sanjana 2904012WL034141 Sanjana 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113053 Sanjana ()
SubTotal 1686 1686
3 MERKANAM TN-04-012-039-039/149
(OMIPPAIR) 		2904012000NRG23010720220960019 01/07/2022 Chandrasekar 2904012WL034135 Chandrasekar 00415 SBIN0009584 1686 1686 Processed 07/07/2022 015113053 Chandrasekar ()
SubTotal 1686 1686
4 MERKANAM TN-04-012-039-039/260
(OMIPPAIR) 		2904012000NRG23010720220960182 01/07/2022 Parthasarathy 2904012WL034141 Parthasarathy 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Parthasarathy ()
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_010722FTO_457853 Indian Bank IDIB000B059 BRAHMADESAM 1686
2 MERKANAM TN2904012_010722FTO_457853 Indian Bank IDIB000M133 MARAKKANAM 1686
3 MERKANAM TN2904012_010722FTO_457853 State Bank of India SBIN0009584 NADUKUPPAM 1686
4 MERKANAM TN2904012_010722FTO_457853 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

Download In Excel