Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922FTO_937066
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-04-012-034-034/141
(NAGAR) 		2904012000NRG23290920222437961 29/09/2022 Mohan 2904012WL082585 Mohan 00415 SBIN0007850 1200 1200 Processed 12/10/2022 030361488 Mohan ()
2 MERKANAM TN-04-012-034-034/387
(NAGAR) 		2904012000NRG23290920222437971 29/09/2022 Brindhavathy 2904012WL082585 Brindhavathy 00415 SBIN0007850 1200 1200 Processed 12/10/2022 030361488 Brindhavathy ()
3 MERKANAM TN-04-012-034-034/411
(NAGAR) 		2904012000NRG23290920222437972 29/09/2022 Suganthi 2904012WL082585 Suganthi 00415 SBIN0007850 1200 1200 Processed 12/10/2022 030361488 Suganthi ()
4 MERKANAM TN-04-012-034-034/690
(NAGAR) 		2904012000NRG23290920222437987 29/09/2022 Lalitha 2904012WL082585 Lalitha 00415 SBIN0007850 1200 1200 Processed 12/10/2022 030361488 Lalitha ()
5 MERKANAM TN-04-012-034-034/75
(NAGAR) 		2904012000NRG23290920222437990 29/09/2022 Selvi 2904012WL082585 Selvi 00415 SBIN0007850 1200 1200 Processed 12/10/2022 030361488 Selvi ()
6 MERKANAM TN-04-012-034-034/797
(NAGAR) 		2904012000NRG23290920222437991 29/09/2022 Ganapathi 2904012WL082585 Ganapathi 00415 SBIN0007850 1680 1680 Processed 12/10/2022 030361488 Ganapathi ()
SubTotal 7680 7680
7 MERKANAM TN-04-012-034-034/453
(NAGAR) 		2904012000NRG23290920222437973 29/09/2022 Kesavan 2904012WL082585 Kesavan 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361488 Kesavan ()
8 MERKANAM TN-04-012-034-034/835
(NAGAR) 		2904012000NRG23290920222437992 29/09/2022 Radha 2904012WL082585 Radha 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361488 Radha ()
SubTotal 2400 2400
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922FTO_937066 State Bank of India SBIN0007850 Murukeri 2400
2 MERKANAM TN2904012_290922FTO_937066 State Bank of India SBIN0007850 MURUKKERI 5280
3 MERKANAM TN2904012_290922FTO_937066 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2400

Download In Excel