Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200822APB_FTO_745488
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-04-012-002-002/132
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857278 20/08/2022 Varnamutthu 2904012WL063755 Varnamutthu 00415 SBIN0007850 1405 1405 Processed 27/08/2022 014512652 Varnamutthu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-003/61
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857280 20/08/2022 Mutthulakshmi 2904012WL063757 Mutthulakshmi 00415 SBIN0007850 1405 1405 Processed 27/08/2022 014512652 Mutthulakshmi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-003/67
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857279 20/08/2022 Parameshwari 2904012WL063756 Parameshwari 00415 SBIN0007850 1405 1405 Processed 27/08/2022 014512652 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200822APB_FTO_745488 State Bank of India SBIN0007850 MURUKKERI 4215

Download In Excel