Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922APB_FTO_936897
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-04-012-025-025/310
(KOLATHUR) 		2904012000NRG23290920222438663 29/09/2022 Vimala 2904012WL082633 Vimala 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Vimala STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/425-A
(KOLATHUR) 		2904012000NRG23290920222438664 29/09/2022 Vasanthi 2904012WL082634 Vasanthi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922APB_FTO_936897 State Bank of India SBIN0007850 MURUKKERI 3372

Download In Excel