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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:35:56 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123FTO_1441978

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-04-012-017-017/321 (KANDADU)

2904012000NRG23130120233915373

13/01/2023

Dhanasekar

2904012WL123666

Dhanasekar

00089

CBIN0280893

380

380

Processed

02/02/2023

037269405

Dhanasekar

()

2

MERKANAM

TN-04-012-017-017/322 (KANDADU)

2904012000NRG23130120233915374

13/01/2023

Pachaiyammal

2904012WL123666

Pachaiyammal

00089

CBIN0280893

380

380

Processed

02/02/2023

037269405

Pachaiyammal

()

3

MERKANAM

TN-04-012-017-017/547 (KANDADU)

2904012000NRG23130120233915382

13/01/2023

Lakshmi

2904012WL123666

Lakshmi

00089

CBIN0280893

190

190

Processed

02/02/2023

037269405

Lakshmi

()

4

MERKANAM

TN-04-012-017-017/548 (KANDADU)

2904012000NRG23130120233915383

13/01/2023

Rani

2904012WL123666

Rani

00089

CBIN0280893

380

380

Processed

02/02/2023

037269405

Rani

()

5

MERKANAM

TN-04-012-017-017/707 (KANDADU)

2904012000NRG23130120233915391

13/01/2023

Ramayi

2904012WL123666

Ramayi

00089

CBIN0280893

950

950

Processed

02/02/2023

037269405

Ramayi

()

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_130123FTO_1441978	Central Bank Of India	CBIN0280893	MARKANAM	2280

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