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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:48:31 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722APB_FTO_640298

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-04-012-001-001/206 (ADASAL)

2904012000NRG23280720221473851

30/07/2022

Malliga

2904012WL051099

Malliga

00415

SBIN0009584

1686

1686

Processed

08/08/2022

018892603

Malliga

STATE BANK OF INDIA(508548)

2

MERKANAM

TN-04-012-001-001/348 (ADASAL)

2904012000NRG23280720221473850

30/07/2022

Kamatchi

2904012WL051098

Kamatchi

00415

SBIN0009584

1686

1686

Processed

08/08/2022

018892603

Kamatchi

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MERKANAM

TN-04-012-001-001/353 (ADASAL)

2904012000NRG23280720221473849

30/07/2022

Panchali

2904012WL051097

Panchali

00415

SBIN0009584

1686

1686

Processed

08/08/2022

018892603

Panchali

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_300722APB_FTO_640298	State Bank of India	SBIN0009584	NADUKUPPAM	5058

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