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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:23:41 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_240323APB_FTO_1691730

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-04-012-047-047/14 (THENNERKUNAM)

2904012000NRG23240320234971240

24/03/2023

Chitra

2904012WL145497

Chitra

00089

CBIN0282313

200

200

Processed

02/04/2023

005714223

Chitra

CENTRAL BANK OF INDIA(607115)

SubTotal

200

200

Total

200

200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_240323APB_FTO_1691730	Central Bank Of India	CBIN0282313	ENDIYUR	200

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