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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:48:34 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523566

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-04-012-047-047/111 (THENNERKUNAM)

2904012000NRG23070220234052691

07/02/2023

Murugan

2904012WL127564

Murugan

00089

CBIN0282313

843

843

Processed

16/02/2023

012059428

Murugan

CENTRAL BANK OF INDIA(607115)

2

MERKANAM

TN-04-012-047-047/111 (THENNERKUNAM)

2904012000NRG23070220234052692

07/02/2023

Thulasi

2904012WL127564

Thulasi

00089

CBIN0282313

843

843

Processed

16/02/2023

012059428

Thulasi

CENTRAL BANK OF INDIA(607115)

3

MERKANAM

TN-04-012-047-047/284 (THENNERKUNAM)

2904012000NRG23070220234052693

07/02/2023

Narayanasamy

2904012WL127564

Narayanasamy

00089

CBIN0282313

843

843

Processed

16/02/2023

012059428

Narayanasamy

CENTRAL BANK OF INDIA(607115)

4

MERKANAM

TN-04-012-047-047/83 (THENNERKUNAM)

2904012000NRG23070220234052694

07/02/2023

Tamizhvanan

2904012WL127564

Tamizhvanan

00089

CBIN0282313

843

843

Processed

16/02/2023

012059428

Tamizhvanan

CENTRAL BANK OF INDIA(607115)

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_070223APB_FTO_1523566	Central Bank Of India	CBIN0282313	ENDIYUR	3372

Download In Excel