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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:47:53 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1713784

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-04-012-002-002/76 (ADAVALLIKOOTHAN)

2904012000NRG23300320235172711

30/03/2023

Jekaratchagam

2904012WL149205

Jekaratchagam

00415

SBIN0007850

150

150

Processed

12/05/2023

020056895

Jekaratchagam

STATE BANK OF INDIA(508548)

SubTotal

150

150

Total

150

150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_300323APB_FTO_1713784	State Bank of India	SBIN0007850	Murukeri	150

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