Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170522FTO_212110
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-04-012-026-026/942
(KOONIMEDU) 		2904012000NRG23170520220208185 17/05/2022 Sargunavathy 2904012WL009183 Sargunavathy 00177 IOBA0002918 843 843 Processed 28/05/2022 015437983 Sargunavathy ()
SubTotal 843 843
2 MERKANAM TN-04-012-026-026/1108
(KOONIMEDU) 		2904012000NRG23170520220208178 17/05/2022 Sathya 2904012WL009183 Sathya 00415 SBIN0007605 1686 1686 Processed 27/05/2022 015437983 Sathya ()
3 MERKANAM TN-04-012-026-026/1110
(KOONIMEDU) 		2904012000NRG23170520220208179 17/05/2022 Suganthilakshmi 2904012WL009183 Suganthilakshmi 00415 SBIN0007605 1686 1686 Processed 27/05/2022 015437983 Suganthilakshmi ()
SubTotal 3372 3372
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_170522FTO_212110 Indian Overseas Bank IOBA0002918 KOONIMEDU 843
2 MERKANAM TN2904012_170522FTO_212110 State Bank of India SBIN0007605 KOONIMEDU 3372

Download In Excel