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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:56:47 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1550134

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-04-012-009-009/235 (ATHUR)

2904012000NRG23140220234187874

14/02/2023

Ammachi

2904012WL129799

Ammachi

00089

CBIN0282313

1686

1686

Processed

23/02/2023

014717620

Ammachi

CENTRAL BANK OF INDIA(607115)

2

MERKANAM

TN-04-012-009-009/300 (ATHUR)

2904012000NRG23140220234187875

14/02/2023

Karpagam

2904012WL129799

Karpagam

00089

CBIN0282313

1686

1686

Processed

23/02/2023

014717620

Karpagam

CENTRAL BANK OF INDIA(607115)

3

MERKANAM

TN-04-012-009-009/31 (ATHUR)

2904012000NRG23140220234187877

14/02/2023

Arjunan

2904012WL129799

Arjunan

00089

CBIN0282313

1686

1686

Processed

23/02/2023

014717620

Arjunan

CENTRAL BANK OF INDIA(607115)

4

MERKANAM

TN-04-012-009-009/31 (ATHUR)

2904012000NRG23140220234187876

14/02/2023

Porkodi

2904012WL129799

Porkodi

00089

CBIN0282313

1686

1686

Processed

23/02/2023

014717620

Porkodi

CENTRAL BANK OF INDIA(607115)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_140223APB_FTO_1550134	Central Bank Of India	CBIN0282313	ENDIYUR	6744

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