Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100822APB_FTO_704162
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-04-012-024-024/106
(KILSIVIRI)
2904012000NRG23100820221716946 10/08/2022 Purusothaman 2904012WL059500 Purusothaman 00176 IDIB000B059 1686 1686 Processed 22/08/2022 017910819 Purusothaman INDIAN BANK(607105)
2 MERKANAM TN-04-012-024-024/199
(KILSIVIRI)
2904012000NRG23100820221716986 10/08/2022 Anjalai 2904012WL059502 Anjalai 00176 IDIB000B059 1686 1686 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
3 MERKANAM TN-04-012-024-024/224
(KILSIVIRI)
2904012000NRG23100820221716910 10/08/2022 Lalitha 2904012WL059495 Lalitha 00176 IDIB000B059 1686 1686 Processed 22/08/2022 017910819 Lalitha INDIAN BANK(607105)
4 MERKANAM TN-04-012-024-024/246
(KILSIVIRI)
2904012000NRG23100820221716945 10/08/2022 DEVI 2904012WL059499 DEVI 00176 IDIB000B059 1686 1686 Processed 22/08/2022 017910819 DEVI INDIAN BANK(607105)
5 MERKANAM TN-04-012-024-024/547
(KILSIVIRI)
2904012000NRG23100820221717132 10/08/2022 Sathiya 2904012WL059505 Sathiya 00176 IDIB000B059 1405 1405 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MERKANAM TN-04-012-024-024/80
(KILSIVIRI)
2904012000NRG23100820221716911 10/08/2022 Bhuvaneshwari 2904012WL059496 Bhuvaneshwari 00176 IDIB000B059 1686 1686 Processed 22/08/2022 017910819 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100822APB_FTO_704162 Indian Bank IDIB000B059 BRAHMADESAM 9835

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