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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:14:20 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270323APB_FTO_1702706

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-04-012-009-009/128 (ATHUR)

2904012000NRG23270320235080123

27/03/2023

Vinayagamoorthi

2904012WL147336

Vinayagamoorthi

00089

CBIN0282313

1405

1405

Processed

30/03/2023

025730481

Vinayagamoorthi

CENTRAL BANK OF INDIA(607115)

2

MERKANAM

TN-04-012-009-009/330 (ATHUR)

2904012000NRG23270320235080124

27/03/2023

Vanitha

2904012WL147336

Vanitha

00089

CBIN0282313

1405

1405

Processed

30/03/2023

025730481

Vanitha

CENTRAL BANK OF INDIA(607115)

3

MERKANAM

TN-04-012-009-009/89 (ATHUR)

2904012000NRG23270320235080125

27/03/2023

Rani.B

2904012WL147336

Rani.B

00089

CBIN0282313

1405

1405

Processed

30/03/2023

025730481

Rani.B

CENTRAL BANK OF INDIA(607115)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_270323APB_FTO_1702706	Central Bank Of India	CBIN0282313	ENDIYUR	4215

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