Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522FTO_240727
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-04-012-018-018/127
(KATTALAI) 		2904012000NRG23280520220382872 29/05/2022 Nataraj 2904012WL014436 Nataraj 00089 CBIN0282313 1686 1686 Processed 02/06/2022 010787585 Nataraj ()
2 MERKANAM TN-04-012-018-018/13
(KATTALAI) 		2904012000NRG23280520220382873 29/05/2022 Ezhumalai 2904012WL014437 Ezhumalai 00089 CBIN0282313 1686 1686 Processed 02/06/2022 010787585 Ezhumalai ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522FTO_240727 Central Bank Of India CBIN0282313 ENDIYUR 3372

Download In Excel