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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:21:21 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170323APB_FTO_1658844

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-04-012-054-054/267 (VANNIPPAIR)

2904012000NRG23160320234759281

17/03/2023

Ambiga

2904012WL140875

Ambiga

00176

IDIB000B059

180

180

Processed

31/03/2023

025730340

Ambiga

INDIAN BANK(607105)

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_170323APB_FTO_1658844	Indian Bank	IDIB000B059	BRAHMADESAM	180

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