Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:22:12 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280323APB_FTO_1704253

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-04-012-017-017/1469 (KANDADU)

2904012000NRG23280320235094800

28/03/2023

Devi

2904012WL147693

Devi

00089

CBIN0280893

400

400

Processed

31/03/2023

025730258

Devi

INDIAN BANK(607105)

2

MERKANAM

TN-04-012-017-017/1554 (KANDADU)

2904012000NRG23280320235094801

28/03/2023

Chandra

2904012WL147693

Chandra

00089

CBIN0280893

400

400

Processed

30/03/2023

025730258

Chandra

CENTRAL BANK OF INDIA(607115)

3

MERKANAM

TN-04-012-017-017/1554 (KANDADU)

2904012000NRG23280320235094802

28/03/2023

Rajagobal

2904012WL147693

Rajagobal

00089

CBIN0280893

400

400

Processed

30/03/2023

025730258

Rajagobal

CENTRAL BANK OF INDIA(607115)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_280323APB_FTO_1704253	Central Bank Of India	CBIN0280893	MARKANAM	1200

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