Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100123FTO_1422879
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-04-012-026-026/1110
(KOONIMEDU) 		2904012000NRG23100120233856607 10/01/2023 Suganthilakshmi 2904012WL122294 Suganthilakshmi 00415 SBIN0007605 1686 1686 Processed 02/02/2023 037294088 Suganthilakshmi ()
2 MERKANAM TN-04-012-026-026/207
(KOONIMEDU) 		2904012000NRG23100120233856611 10/01/2023 Sudha 2904012WL122294 Sudha 00415 SBIN0007605 1686 1686 Processed 02/02/2023 037294088 Sudha ()
3 MERKANAM TN-04-012-026-026/885
(KOONIMEDU) 		2904012000NRG23100120233856617 10/01/2023 Puvizhi 2904012WL122294 Puvizhi 00415 SBIN0007605 1686 1686 Processed 02/02/2023 037294088 Puvizhi ()
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_100123FTO_1422879 State Bank of India SBIN0007605 KOONIMEDU 5058

Download In Excel