Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090922APB_FTO_848985
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-04-012-035-035/298
(NALLALAM .T) 		2904012000NRG23090920222225858 09/09/2022 Rajeshwari 2904012WL075077 Rajeshwari 00176 IDIB000B059 1686 1686 Processed 14/10/2022 033431927 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-035-035/70
(NALLALAM .T) 		2904012000NRG23090920222225869 09/09/2022 Sundarraj 2904012WL075077 Sundarraj 00176 IDIB000B059 1686 1686 Processed 13/10/2022 033431927 Sundarraj INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090922APB_FTO_848985 Indian Bank IDIB000B059 BRAHMADESAM 3372

Download In Excel