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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180123APB_FTO_1456464
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-04-012-009-009/114
(ATHUR)
2904012000NRG23180120233971643 18/01/2023 Nanthagopal 2904012WL124636 Nanthagopal 00089 CBIN0282313 1686 1686 Processed 02/02/2023 037294430 Nanthagopal CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-009-009/114
(ATHUR)
2904012000NRG23180120233971642 18/01/2023 Vatchala 2904012WL124636 Vatchala 00089 CBIN0282313 1686 1686 Processed 02/02/2023 037294430 Vatchala CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-009-009/300
(ATHUR)
2904012000NRG23180120233971639 18/01/2023 Karpagam 2904012WL124635 Karpagam 00089 CBIN0282313 1686 1686 Processed 02/02/2023 037294430 Karpagam CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-009-009/31
(ATHUR)
2904012000NRG23180120233971641 18/01/2023 Arjunan 2904012WL124635 Arjunan 00089 CBIN0282313 1686 1686 Processed 02/02/2023 037294430 Arjunan CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-009-009/31
(ATHUR)
2904012000NRG23180120233971640 18/01/2023 Porkodi 2904012WL124635 Porkodi 00089 CBIN0282313 1686 1686 Processed 02/02/2023 037294430 Porkodi CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-009-009/339
(ATHUR)
2904012000NRG23180120233971644 18/01/2023 Alamellu 2904012WL124636 Alamellu 00089 CBIN0282313 1686 1686 Processed 03/02/2023 037294430 Alamellu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180123APB_FTO_1456464 Central Bank Of India CBIN0282313 ENDIYUR 10116

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