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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:35:43 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180422FTO_93921

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-04-012-016-016/305 (JAGGAMPETTAI)

2904012000NRG23180420220008386

18/04/2022

Sellammal

2904012WL000853

Sellammal

00176

IDIB000T023

1686

1686

Processed

11/05/2022

017520779

Sellammal

()

2

MERKANAM

TN-04-012-016-016/531 (JAGGAMPETTAI)

2904012000NRG23180420220008389

18/04/2022

CHINNARAJ RC

2904012WL000853

CHINNARAJ RC

00176

IDIB000T023

1686

1686

Processed

11/05/2022

017520779

CHINNARAJ RC

()

3

MERKANAM

TN-04-012-016-016/612 (JAGGAMPETTAI)

2904012000NRG23180420220008391

18/04/2022

Dhurai

2904012WL000853

Dhurai

00176

IDIB000T023

1686

1686

Processed

11/05/2022

017520779

Dhurai

()

4

MERKANAM

TN-04-012-016-016/694 (JAGGAMPETTAI)

2904012000NRG23180420220008392

18/04/2022

Raji

2904012WL000853

Raji

00176

IDIB000T023

1686

1686

Processed

11/05/2022

017520779

Raji

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_180422FTO_93921	Indian Bank	IDIB000T023	TINDIVANAM	6744

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