Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:15:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_181122FTO_1166442
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-04-012-016-003/819
(JAGGAMPETTAI) 		2904012000NRG23181120223121781 18/11/2022 Mercyanjela 2904012WL103692 Mercyanjela 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026441953 Mercyanjela ()
2 MERKANAM TN-04-012-016-003/826
(JAGGAMPETTAI) 		2904012000NRG23181120223121782 18/11/2022 S Suganthi 2904012WL103692 S Suganthi 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026441953 S Suganthi ()
3 MERKANAM TN-04-012-016-003/846
(JAGGAMPETTAI) 		2904012000NRG23181120223121783 18/11/2022 Vijayalakshmi 2904012WL103692 Vijayalakshmi 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026441953 Vijayalakshmi ()
4 MERKANAM TN-04-012-016-005/815
(JAGGAMPETTAI) 		2904012000NRG23181120223121784 18/11/2022 V Bharathy 2904012WL103692 V Bharathy 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026441953 V Bharathy ()
5 MERKANAM TN-04-012-016-005/822
(JAGGAMPETTAI) 		2904012000NRG23181120223121785 18/11/2022 V Ranjini 2904012WL103692 V Ranjini 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026441953 V Ranjini ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_181122FTO_1166442 Indian Bank IDIB000T023 TINDIVANAM 8430

Download In Excel