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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:43:42 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1720410

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-04-012-024-024/203 (KILSIVIRI)

2904012000NRG23310320235260702

31/03/2023

Kalyani

2904012WL150774

Kalyani

00176

IDIB000B059

1686

1686

Processed

05/05/2023

018529059

Kalyani

()

2

MERKANAM

TN-04-012-024-024/758 (KILSIVIRI)

2904012000NRG23310320235260762

31/03/2023

Kanaga

2904012WL150774

Kanaga

00176

IDIB000B059

1686

1686

Processed

05/05/2023

018529059

Kanaga

()

3

MERKANAM

TN-04-012-024-024/778 (KILSIVIRI)

2904012000NRG23310320235260766

31/03/2023

Suganya

2904012WL150774

Suganya

00176

IDIB000B059

1686

1686

Processed

05/05/2023

018529059

Suganya

()

4

MERKANAM

TN-04-012-024-024/784 (KILSIVIRI)

2904012000NRG23310320235260770

31/03/2023

Deepika

2904012WL150774

Deepika

00176

IDIB000B059

1686

1686

Processed

05/05/2023

018529059

Deepika

()

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_310323FTO_1720410	Indian Bank	IDIB000B059	BRAHMADESAM	6744

Download In Excel