Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160822FTO_724229
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-04-012-007-007/1731
(ANUMANDAI) 		2904012000NRG23130820221780370 16/08/2022 Kasiyammal 2904012WL061733 Kasiyammal 00176 IDIB000M133 1405 1405 Processed 24/08/2022 013156717 Kasiyammal ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-007-007/1267
(ANUMANDAI) 		2904012000NRG23130820221780361 16/08/2022 Sarasu 2904012WL061729 Sarasu 00326 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156717 Sarasu ()
SubTotal 1405 1405
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160822FTO_724229 Indian Bank IDIB000M133 MARAKKANAM 1405
2 MERKANAM TN2904012_160822FTO_724229 Pallavan Grama Bank IDIB0PLB001 Omandur 1405

Download In Excel