Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323FTO_1669544
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-04-012-027-002/585
(KOVADI) 		2904012000NRG23200320234804682 20/03/2023 Roja 2904012WL142522 Roja 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025730131 Roja ()
2 MERKANAM TN-04-012-027-002/697
(KOVADI) 		2904012000NRG23200320234804689 20/03/2023 Muthulakshmi 2904012WL142522 Muthulakshmi 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025730131 Muthulakshmi ()
3 MERKANAM TN-04-012-027-027/411
(KOVADI) 		2904012000NRG23200320234804726 20/03/2023 Jayasurya 2904012WL142522 Jayasurya 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025730131 Jayasurya ()
4 MERKANAM TN-04-012-027-027/72
(KOVADI) 		2904012000NRG23200320234804761 20/03/2023 Valliyammal 2904012WL142522 Valliyammal 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025730131 Valliyammal ()
SubTotal 4800 4800
5 MERKANAM TN-04-012-027-027/654
(KOVADI) 		2904012000NRG23200320234804753 20/03/2023 Bakkiyalakshmi 2904012WL142522 Bakkiyalakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730131 Bakkiyalakshmi ()
SubTotal 1200 1200
6 MERKANAM TN-04-012-027-002/15
(KOVADI) 		2904012000NRG23200320234804676 20/03/2023 Valli 2904012WL142522 Valli 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 Valli ()
7 MERKANAM TN-04-012-027-027/131
(KOVADI) 		2904012000NRG23200320234804701 20/03/2023 Ettiyammal 2904012WL142522 Ettiyammal 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730131 Ettiyammal ()
8 MERKANAM TN-04-012-027-027/28
(KOVADI) 		2904012000NRG23200320234804716 20/03/2023 Malliga 2904012WL142522 Malliga 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 Malliga ()
9 MERKANAM TN-04-012-027-027/63
(KOVADI) 		2904012000NRG23200320234804750 20/03/2023 Saroja 2904012WL142522 Saroja 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730131 Saroja ()
SubTotal 4400 4400
Total 10400 10400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323FTO_1669544 Central Bank Of India CBIN0282313 ENDIYUR 4800
2 MERKANAM TN2904012_200323FTO_1669544 Indian Bank IDIB000B059 BRAHMADESAM 1200
3 MERKANAM TN2904012_200323FTO_1669544 Pallavan Grama Bank IDIB0PLB001 Omandur 4400

Download In Excel