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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:01:34 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160722APB_FTO_554892

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-04-012-017-017/1104 (KANDADU)

2904012000NRG23160720221274842

16/07/2022

Poovarasi

2904012WL044724

Poovarasi

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Poovarasi

CENTRAL BANK OF INDIA(607115)

2

MERKANAM

TN-04-012-017-017/1106 (KANDADU)

2904012000NRG23160720221274843

16/07/2022

Velankanni

2904012WL044724

Velankanni

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Velankanni

CENTRAL BANK OF INDIA(607115)

3

MERKANAM

TN-04-012-017-017/1129 (KANDADU)

2904012000NRG23160720221274846

16/07/2022

Sekar

2904012WL044724

Sekar

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Sekar

CENTRAL BANK OF INDIA(607115)

4

MERKANAM

TN-04-012-017-017/1129 (KANDADU)

2904012000NRG23160720221274845

16/07/2022

Thamizharasi

2904012WL044724

Thamizharasi

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Thamizharasi

CENTRAL BANK OF INDIA(607115)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_160722APB_FTO_554892	Central Bank Of India	CBIN0280893	MARKANAM	6744

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