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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:40:09 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_111122FTO_1137155

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-04-012-022-003/1848 (KILPUTHUPPATTU)

2904012000NRG23111120223056786

11/11/2022

Kavitha

2904012WL101063

Kavitha

00177

IOBA0002918

1686

1686

Processed

17/11/2022

023569622

Kavitha

()

SubTotal

1686

1686

2

MERKANAM

TN-04-012-022-003/743 (KILPUTHUPPATTU)

2904012000NRG23111120223056788

11/11/2022

Poongavanam

2904012WL101063

Poongavanam

00415

SBIN0007605

1686

1686

Processed

17/11/2022

023569622

Poongavanam

()

3

MERKANAM

TN-04-012-022-006/1191 (KILPUTHUPPATTU)

2904012000NRG23111120223056790

11/11/2022

Mathi

2904012WL101063

Mathi

00415

SBIN0007605

1686

1686

Processed

17/11/2022

023569622

Mathi

()

4

MERKANAM

TN-04-012-022-013/1551 (KILPUTHUPPATTU)

2904012000NRG23111120223056794

11/11/2022

Gajendiran

2904012WL101063

Gajendiran

00415

SBIN0007605

1686

1686

Processed

17/11/2022

023569622

Gajendiran

()

5

MERKANAM

TN-04-012-022-013/1551 (KILPUTHUPPATTU)

2904012000NRG23111120223056793

11/11/2022

Monisha

2904012WL101063

Monisha

00415

SBIN0007605

1686

1686

Processed

17/11/2022

023569622

Monisha

()

6

MERKANAM

TN-04-012-022-022/1219-A (KILPUTHUPPATTU)

2904012000NRG23111120223056797

11/11/2022

Sekar

2904012WL101063

Sekar

00415

SBIN0007605

1686

1686

Processed

17/11/2022

023569622

Sekar

()

7

MERKANAM

TN-04-012-022-022/1559 (KILPUTHUPPATTU)

2904012000NRG23111120223056798

11/11/2022

Arumugam

2904012WL101063

Arumugam

00415

SBIN0007605

1686

1686

Processed

17/11/2022

023569622

Arumugam

()

SubTotal

10116

10116

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_111122FTO_1137155	Indian Overseas Bank	IOBA0002918	KOONIMEDU	1686
2	MERKANAM	TN2904012_111122FTO_1137155	State Bank of India	SBIN0007605	KOONIMEDU	10116

Download In Excel