Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1717857
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-04-012-048-048/178
(THENPASAR) 		2904012000NRG23310320235222119 31/03/2023 Jothi 2904012WL150073 Jothi 00177 IOBA0001710 400 400 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-048-048/332
(THENPASAR) 		2904012000NRG23310320235222120 31/03/2023 Umaiya 2904012WL150073 Umaiya 00177 IOBA0001710 400 400 Processed 05/05/2023 018529184 Umaiya INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-048-048/443
(THENPASAR) 		2904012000NRG23310320235222121 31/03/2023 Sathya 2904012WL150073 Sathya 00177 IOBA0001710 400 400 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 1200 1200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1717857 Indian Overseas Bank IOBA0001710 TINDIVANAM 1200

Download In Excel