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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:08:38 PM

Back

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160722APB_FTO_554889

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-04-012-017-017/1105 (KANDADU)

2904012000NRG23160720221274895

16/07/2022

Saritha

2904012WL044726

Saritha

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Saritha

CENTRAL BANK OF INDIA(607115)

2

MERKANAM

TN-04-012-017-017/1219 (KANDADU)

2904012000NRG23160720221274897

16/07/2022

Ananthan

2904012WL044726

Ananthan

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Ananthan

INDIAN BANK(607105)

3

MERKANAM

TN-04-012-017-017/1219 (KANDADU)

2904012000NRG23160720221274898

16/07/2022

Valli

2904012WL044726

Valli

00089

CBIN0280893

1686

1686

Processed

25/07/2022

014734016

Valli

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_160722APB_FTO_554889	Central Bank Of India	CBIN0280893	MARKANAM	5058

Download In Excel