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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:56:19 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1303694

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-04-012-002-002/157 (ADAVALLIKOOTHAN)

2904012000NRG23191220223499883

19/12/2022

Malar

2904012WL114729

Malar

00415

SBIN0007850

1686

1686

Processed

01/02/2023

018559202

Malar

STATE BANK OF INDIA(508548)

2

MERKANAM

TN-04-012-002-002/157 (ADAVALLIKOOTHAN)

2904012000NRG23191220223499884

19/12/2022

Radhika

2904012WL114729

Radhika

00415

SBIN0007850

1686

1686

Processed

01/02/2023

018559202

Radhika

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_191222APB_FTO_1303694	State Bank of India	SBIN0007850	Murukeri	1686
2	MERKANAM	TN2904012_191222APB_FTO_1303694	State Bank of India	SBIN0007850	MURUKKERI	1686

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