Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622APB_FTO_425774
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-04-012-047-047/164
(THENNERKUNAM) 		2904012000NRG23250620220861166 27/06/2022 Gandhimathi 2904012WL030146 Gandhimathi 00089 CBIN0282313 1686 1686 Processed 01/07/2022 022861864 Gandhimathi CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-047-047/207
(THENNERKUNAM) 		2904012000NRG23250620220861163 27/06/2022 PACHAIYAMMAL 2904012WL030145 PACHAIYAMMAL 00089 CBIN0282313 1686 1686 Processed 01/07/2022 022861864 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-047-047/207
(THENNERKUNAM) 		2904012000NRG23250620220861164 27/06/2022 SELVE 2904012WL030145 SELVE 00089 CBIN0282313 1686 1686 Processed 01/07/2022 022861864 SELVE CENTRAL BANK OF INDIA(607115)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622APB_FTO_425774 Central Bank Of India CBIN0282313 Endiyur 5058

Download In Excel