Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1052606
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-04-012-049-049/158
(URANI) 		2904012000NRG23211020222733823 22/10/2022 Gowri 2904012WL092007 Gowri 00089 CBIN0280893 1686 1686 Processed 29/10/2022 014731502 Gowri ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-049-004/488
(URANI) 		2904012000NRG23211020222733822 22/10/2022 Pandurangan 2904012WL092007 Pandurangan 00177 IOBA0002734 1686 1686 Processed 29/10/2022 014731502 Pandurangan ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1052606 Central Bank Of India CBIN0280893 MARKANAM 1686
2 MERKANAM TN2904012_221022FTO_1052606 Indian Overseas Bank IOBA0002734 MARAKKANAM 1686

Download In Excel