Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615373
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-04-012-003-003/120
(ALANKUPPAM) 		2904012000NRG23020320234459159 03/03/2023 Ammatchi 2904012WL135329 Ammatchi 00176 IDIB000B059 1405 1405 Processed 30/03/2023 025730741 Ammatchi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/404
(ALANKUPPAM) 		2904012000NRG23020320234459161 03/03/2023 Elumalai 2904012WL135329 Elumalai 00176 IDIB000B059 1405 1405 Processed 31/03/2023 025730741 Elumalai INDIAN BANK(607105)
3 MERKANAM TN-04-012-003-003/404
(ALANKUPPAM) 		2904012000NRG23020320234459160 03/03/2023 Kanaga 2904012WL135329 Kanaga 00176 IDIB000B059 1405 1405 Processed 30/03/2023 025730741 Kanaga PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/471
(ALANKUPPAM) 		2904012000NRG23020320234459162 03/03/2023 Valarmathi 2904012WL135329 Valarmathi 00176 IDIB000B059 1405 1405 Processed 30/03/2023 025730741 Valarmathi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-003-003/63
(ALANKUPPAM) 		2904012000NRG23020320234459163 03/03/2023 Ammatchi 2904012WL135329 Ammatchi 00176 IDIB000B059 1405 1405 Processed 30/03/2023 025730741 Ammatchi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/70
(ALANKUPPAM) 		2904012000NRG23020320234459164 03/03/2023 Revathi 2904012WL135329 Revathi 00176 IDIB000B059 1405 1405 Processed 30/03/2023 025730741 Revathi PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1615373 Indian Bank IDIB000B059 BRAHMADESAM 8430

Download In Excel