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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:18:33 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280323APB_FTO_1705183

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-04-012-029-029/496 (MANUR)

2904012000NRG23280320235102163

28/03/2023

Tharageshwari

2904012WL147807

Tharageshwari

00089

CBIN0282313

281

281

Processed

31/03/2023

025730258

Tharageshwari

INDIAN BANK(607105)

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_280323APB_FTO_1705183	Central Bank Of India	CBIN0282313	ENDIYUR	281

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