Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222FTO_1374785
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-04-012-008-008/249
(ASAPPUR) 		2904012000NRG23301220223660513 31/12/2022 Santhalakshmi 2904012WL118197 Santhalakshmi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559640 Santhalakshmi ()
2 MERKANAM TN-04-012-008-008/270
(ASAPPUR) 		2904012000NRG23301220223660520 31/12/2022 Suganthi 2904012WL118197 Suganthi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559640 Suganthi ()
3 MERKANAM TN-04-012-008-008/289
(ASAPPUR) 		2904012000NRG23301220223660533 31/12/2022 Lakshmipriya 2904012WL118197 Lakshmipriya 00415 SBIN0007850 760 760 Processed 01/02/2023 018559640 Lakshmipriya ()
4 MERKANAM TN-04-012-008-008/295
(ASAPPUR) 		2904012000NRG23301220223660535 31/12/2022 Elumalai 2904012WL118197 Elumalai 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559640 Elumalai ()
SubTotal 4180 4180
5 MERKANAM TN-04-012-008-008/310
(ASAPPUR) 		2904012000NRG23301220223660542 31/12/2022 Ganapathi 2904012WL118197 Ganapathi 00415 SBIN0061179 1140 1140 Processed 01/02/2023 018559640 Ganapathi ()
SubTotal 1140 1140
Total 5320 5320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_311222FTO_1374785 State Bank of India SBIN0007850 MURUKKERI 4180
2 MERKANAM TN2904012_311222FTO_1374785 State Bank of India SBIN0061179 marakkanam 1140

Download In Excel