Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:03:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_121022APB_FTO_999388
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-04-012-026-026/1120
(KOONIMEDU) 		2904012000NRG23121020222595010 12/10/2022 Rajkumari 2904012WL087757 Rajkumari 00415 SBIN0007605 1124 1124 Processed 15/10/2022 009744139 Rajkumari STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-026-026/207
(KOONIMEDU) 		2904012000NRG23121020222595011 12/10/2022 Sudha 2904012WL087757 Sudha 00415 SBIN0007605 1124 1124 Processed 15/10/2022 009744139 Sudha STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_121022APB_FTO_999388 State Bank of India SBIN0007605 KOONIMEDU 2248

Download In Excel