Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_150722FTO_547705
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-04-012-034-034/385
(NAGAR) 		2904012000NRG23150720221234586 15/07/2022 Velmurugan 2904012WL043347 Velmurugan 00415 SBIN0007850 1686 1686 Processed 25/07/2022 014734157 Velmurugan ()
2 MERKANAM TN-04-012-034-034/411
(NAGAR) 		2904012000NRG23150720221234575 15/07/2022 Suganthi 2904012WL043341 Suganthi 00415 SBIN0007850 1686 1686 Processed 25/07/2022 014734157 Suganthi ()
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_150722FTO_547705 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_150722FTO_547705 State Bank of India SBIN0007850 MURUKKERI 1686

Download In Excel