Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922FTO_939798
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-04-012-046-046/190
(THENKALAVAII)
2904012000NRG23290920222444082 29/09/2022 Lakshmi 2904012WL082993 Lakshmi 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Lakshmi ()
2 MERKANAM TN-04-012-046-046/337
(THENKALAVAII)
2904012000NRG23290920222444088 29/09/2022 Tamilarasi 2904012WL082993 Tamilarasi 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Tamilarasi ()
3 MERKANAM TN-04-012-046-046/543
(THENKALAVAII)
2904012000NRG23290920222444093 29/09/2022 Muthazhagi 2904012WL082993 Muthazhagi 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Muthazhagi ()
4 MERKANAM TN-04-012-046-047/472-A
(THENKALAVAII)
2904012000NRG23290920222444096 29/09/2022 Anuradha 2904012WL082993 Anuradha 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Anuradha ()
5 MERKANAM TN-04-012-046-047/494
(THENKALAVAII)
2904012000NRG23290920222444097 29/09/2022 Saravanan 2904012WL082993 Saravanan 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Saravanan ()
6 MERKANAM TN-04-012-046-047/509
(THENKALAVAII)
2904012000NRG23290920222444098 29/09/2022 Sudha 2904012WL082993 Sudha 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Sudha ()
7 MERKANAM TN-04-012-046-047/512
(THENKALAVAII)
2904012000NRG23290920222444099 29/09/2022 Murugan 2904012WL082993 Murugan 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Murugan ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922FTO_939798 Indian Bank IDIB000T098 JAYAPURAM 11802

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