Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_817115
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-04-012-045-047/1082
(SIRUVADI) 		2904012000NRG23020920222114487 02/09/2022 Ambika 2904012WL071989 Ambika 00176 IDIB000M133 1405 1405 Processed 14/10/2022 035858165 Ambika ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-045-003/886
(SIRUVADI) 		2904012000NRG23020920222115460 02/09/2022 Kanaga 2904012WL072021 Kanaga 00176 IDIB000V023 1405 1405 Processed 14/10/2022 035858165 Kanaga ()
SubTotal 1405 1405
3 MERKANAM TN-04-012-045-045/130
(SIRUVADI) 		2904012000NRG23020920222115058 02/09/2022 Vedasalam 2904012WL072003 Vedasalam 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Vedasalam ()
4 MERKANAM TN-04-012-045-045/291
(SIRUVADI) 		2904012000NRG23020920222116007 02/09/2022 Selvi 2904012WL072060 Selvi 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Selvi ()
5 MERKANAM TN-04-012-045-045/327
(SIRUVADI) 		2904012000NRG23020920222114491 02/09/2022 Selvi 2904012WL071992 Selvi 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Selvi ()
6 MERKANAM TN-04-012-045-045/903
(SIRUVADI) 		2904012000NRG23020920222115713 02/09/2022 Kalaiselvi 2904012WL072033 Kalaiselvi 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Kalaiselvi ()
7 MERKANAM TN-04-012-045-047/781
(SIRUVADI) 		2904012000NRG23020920222115462 02/09/2022 Anjalai 2904012WL072023 Anjalai 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Anjalai ()
SubTotal 7025 7025
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_817115 Indian Bank IDIB000M133 MARAKKANAM 1405
2 MERKANAM TN2904012_020922FTO_817115 Indian Bank IDIB000V023 VILLIVAKKAM 1405
3 MERKANAM TN2904012_020922FTO_817115 State Bank of India SBIN0007850 MURUKKERI 7025

Download In Excel