Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749405
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-04-012-019-019/187
(KILARUNGUNAM) 		2904012000NRG23200820221869190 21/08/2022 Bharathi 2904012WL064395 Bharathi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Bharathi ()
2 MERKANAM TN-04-012-019-019/204
(KILARUNGUNAM) 		2904012000NRG23200820221869544 21/08/2022 Bharathi 2904012WL064406 Bharathi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Bharathi ()
3 MERKANAM TN-04-012-019-019/443
(KILARUNGUNAM) 		2904012000NRG23200820221869747 21/08/2022 Rukmani 2904012WL064417 Rukmani 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Rukmani ()
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749405 Indian Bank IDIB000B059 BRAHMADESAM 4215

Download In Excel