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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:11:54 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070422FTO_44751

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-04-012-039-039/513 (OMIPPAIR)

2904012000NRG23070420220000447

07/04/2022

Ranjitha

2904012WL000080

Ranjitha

00415

SBIN0009584

570

570

Processed

04/05/2022

036264569

Ranjitha

()

SubTotal

570

570

Total

570

570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_070422FTO_44751	State Bank of India	SBIN0009584	NADUKUPPAM	570

Download In Excel