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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:13:52 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101222APB_FTO_1264248

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-04-012-022-022/167 (KILPUTHUPPATTU)

2904012000NRG23101220223398908

10/12/2022

ramayi

2904012WL112255

ramayi

00415

SBIN0007605

1686

1686

Processed

06/02/2023

017255019

ramayi

PALLAVAN GRAMA BANK(607052)

2

MERKANAM

TN-04-012-022-022/184 (KILPUTHUPPATTU)

2904012000NRG23101220223398910

10/12/2022

Maragatham

2904012WL112255

Maragatham

00415

SBIN0007605

1686

1686

Processed

06/02/2023

017255019

Maragatham

STATE BANK OF INDIA(508548)

3

MERKANAM

TN-04-012-022-022/977 (KILPUTHUPPATTU)

2904012000NRG23101220223398916

10/12/2022

Anjalai

2904012WL112255

Anjalai

00415

SBIN0007605

1686

1686

Processed

06/02/2023

017255019

Anjalai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_101222APB_FTO_1264248	State Bank of India	SBIN0007605	KOONIMEDU	5058

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