Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261022APB_FTO_1065727
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-04-012-026-026/1120
(KOONIMEDU)
2904012000NRG23261020222832997 26/10/2022 Rajkumari 2904012WL094310 Rajkumari 00415 SBIN0007605 1686 1686 Processed 05/11/2022 015710824 Rajkumari STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-026-026/165
(KOONIMEDU)
2904012000NRG23261020222832998 26/10/2022 Selvi 2904012WL094310 Selvi 00415 SBIN0007605 1686 1686 Processed 05/11/2022 015710824 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-026-026/207
(KOONIMEDU)
2904012000NRG23261020222832999 26/10/2022 Sudha 2904012WL094310 Sudha 00415 SBIN0007605 1686 1686 Processed 05/11/2022 015710824 Sudha STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-026-026/262
(KOONIMEDU)
2904012000NRG23261020222833000 26/10/2022 VIJAYAKUMARI.D 2904012WL094310 VIJAYAKUMARI.D 00415 SBIN0007605 1686 1686 Processed 05/11/2022 015710824 VIJAYAKUMARI.D STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-026-026/401
(KOONIMEDU)
2904012000NRG23261020222833001 26/10/2022 Poorani 2904012WL094310 Poorani 00415 SBIN0007605 1686 1686 Processed 05/11/2022 015710824 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-026-026/98
(KOONIMEDU)
2904012000NRG23261020222833002 26/10/2022 KAALIYAMMAL.M 2904012WL094310 KAALIYAMMAL.M 00415 SBIN0007605 1686 1686 Processed 05/11/2022 015710824 KAALIYAMMAL.M STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261022APB_FTO_1065727 State Bank of India SBIN0007605 KOONIMEDU 10116

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