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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:15 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1720593

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-04-012-016-016/622 (JAGGAMPETTAI)

2904012000NRG23310320235267182

31/03/2023

Thanammal

2904012WL150860

Thanammal

00176

IDIB000T023

562

562

Processed

05/05/2023

018529059

Thanammal

()

SubTotal

562

562

2

MERKANAM

TN-04-012-016-016/33 (JAGGAMPETTAI)

2904012000NRG23310320235267164

31/03/2023

LAKSHMI

2904012WL150860

LAKSHMI

00176

IDIB000T024

562

562

Processed

05/05/2023

018529059

LAKSHMI

()

SubTotal

562

562

Total

1124

1124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_310323FTO_1720593	Indian Bank	IDIB000T023	TINDIVANAM	562
2	MERKANAM	TN2904012_310323FTO_1720593	Indian Bank	IDIB000T024	IB Tindivanam(Main)	562

Download In Excel