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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:02:59 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323FTO_1712334

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-04-012-034-034/106 (NAGAR)

2904012000NRG23290320235120812

30/03/2023

Tamilarasi

2904012WL148521

Tamilarasi

00176

IDIB000B059

840

840

Processed

02/04/2023

008365030

Tamilarasi

()

SubTotal

840

840

2

MERKANAM

TN-04-012-034-034/799 (NAGAR)

2904012000NRG23290320235120859

30/03/2023

Premkumar

2904012WL148521

Premkumar

00415

SBIN0007850

4

4

Processed

02/04/2023

008365030

Premkumar

()

SubTotal

4

4

Total

844

844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_300323FTO_1712334	Indian Bank	IDIB000B059	BRAHMADESAM	840
2	MERKANAM	TN2904012_300323FTO_1712334	State Bank of India	SBIN0007850	MURUKKERI	4

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