Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1073931
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-04-012-002-002/326
(ADAVALLIKOOTHAN) 		2904012000NRG23271020222835917 28/10/2022 Ponnumani 2904012WL094420 Ponnumani 00176 IDIB000B059 760 760 Processed 05/11/2022 015711029 Ponnumani ()
SubTotal 760 760
2 MERKANAM TN-04-012-002-002/91
(ADAVALLIKOOTHAN) 		2904012000NRG23271020222835920 28/10/2022 Rani 2904012WL094420 Rani 00415 SBIN0007850 950 950 Processed 05/11/2022 015711029 Rani ()
3 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN) 		2904012000NRG23271020222835928 28/10/2022 Prakash 2904012WL094420 Prakash 00415 SBIN0007850 570 570 Processed 05/11/2022 015711029 Prakash ()
4 MERKANAM TN-04-012-002-003/376
(ADAVALLIKOOTHAN) 		2904012000NRG23271020222835930 28/10/2022 Nirosha 2904012WL094420 Nirosha 00415 SBIN0007850 950 950 Processed 05/11/2022 015711029 Nirosha ()
SubTotal 2470 2470
Total 3230 3230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022FTO_1073931 Indian Bank IDIB000B059 BRAHMADESAM 760
2 MERKANAM TN2904012_281022FTO_1073931 State Bank of India SBIN0007850 MURUKKERI 2470

Download In Excel