Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625375
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-04-012-022-022/64
(KILPUTHUPPATTU) 		2904012000NRG23060320234544513 06/03/2023 Rosali 2904012WL137151 Rosali 00415 SBIN0007605 1405 1405 Processed 02/04/2023 005716318 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-022-022/98
(KILPUTHUPPATTU) 		2904012000NRG23060320234544514 06/03/2023 Ezhil 2904012WL137151 Ezhil 00415 SBIN0007605 1405 1405 Processed 02/04/2023 005716318 Ezhil INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625375 State Bank of India SBIN0007605 KOONIMEDU 2810

Download In Excel