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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:34:37 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1672263

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-04-012-025-003/427 (KOLATHUR)

2904012000NRG23200320234837180

20/03/2023

Athilakshmi

2904012WL143054

Athilakshmi

00415

SBIN0007850

200

200

Processed

30/03/2023

025730392

Athilakshmi

STATE BANK OF INDIA(508548)

2

MERKANAM

TN-04-012-025-025/14 (KOLATHUR)

2904012000NRG23200320234837181

20/03/2023

Manikkammal

2904012WL143054

Manikkammal

00415

SBIN0007850

200

200

Processed

30/03/2023

025730392

Manikkammal

INDIAN OVERSEAS BANK(508541)

3

MERKANAM

TN-04-012-025-025/341 (KOLATHUR)

2904012000NRG23200320234837182

20/03/2023

Kuppu

2904012WL143054

Kuppu

00415

SBIN0007850

200

200

Processed

30/03/2023

025730392

Kuppu

STATE BANK OF INDIA(508548)

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_200323APB_FTO_1672263	State Bank of India	SBIN0007850	MURUKKERI	600

Download In Excel