Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:01:24 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722APB_FTO_640253

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-04-012-001-001/123 (ADASAL)

2904012000NRG23280720221479574

30/07/2022

Padmavathi

2904012WL051377

Padmavathi

00415

SBIN0009584

530

530

Processed

08/08/2022

018892603

Padmavathi

STATE BANK OF INDIA(508548)

SubTotal

530

530

Total

530

530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_300722APB_FTO_640253	State Bank of India	SBIN0009584	NADUKUPPAM	530

Download In Excel