Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141022FTO_1009256
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-04-012-036-036/21
(NALLUR) 		2904012000NRG23141020222600191 14/10/2022 Sokkammal 2904012WL087975 Sokkammal 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014575037 Sokkammal ()
2 MERKANAM TN-04-012-036-036/212
(NALLUR) 		2904012000NRG23141020222600192 14/10/2022 Satheesh 2904012WL087975 Satheesh 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014575037 Satheesh ()
3 MERKANAM TN-04-012-036-037/250
(NALLUR) 		2904012000NRG23141020222600197 14/10/2022 Revathi 2904012WL087975 Revathi 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014575037 Revathi ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141022FTO_1009256 State Bank of India SBIN0007850 MURUKKERI 5058

Download In Excel