Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1613493
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-04-012-004-004/300
(ALAPAKKAM) 		2904012000NRG23030320234477528 03/03/2023 Lakshmi 2904012WL135757 Lakshmi 00176 IDIB000M133 200 200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
2 MERKANAM TN-04-012-004-004/44
(ALAPAKKAM) 		2904012000NRG23030320234477529 03/03/2023 Vazhiyammal 2904012WL135757 Vazhiyammal 00176 IDIB000M133 200 200 Processed 31/03/2023 025730741 Vazhiyammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-004-004/474
(ALAPAKKAM) 		2904012000NRG23030320234477530 03/03/2023 Sathya 2904012WL135757 Sathya 00176 IDIB000M133 200 200 Processed 31/03/2023 025730741 Sathya INDIAN BANK(607105)
4 MERKANAM TN-04-012-004-004/610
(ALAPAKKAM) 		2904012000NRG23030320234477531 03/03/2023 Vasantha 2904012WL135757 Vasantha 00176 IDIB000M133 200 200 Processed 31/03/2023 025730741 Vasantha INDIAN BANK(607105)
SubTotal 800 800
Total 800 800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1613493 Indian Bank IDIB000M133 MARAKKANAM 800

Download In Excel