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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:36:55 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220223APB_FTO_1580139

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-04-012-002-002/157 (ADAVALLIKOOTHAN)

2904012000NRG23220220234326175

22/02/2023

Malar

2904012WL132432

Malar

00415

SBIN0007850

190

190

Processed

28/02/2023

008397780

Malar

STATE BANK OF INDIA(508548)

2

MERKANAM

TN-04-012-002-002/236 (ADAVALLIKOOTHAN)

2904012000NRG23220220234326176

22/02/2023

Kalaivani

2904012WL132432

Kalaivani

00415

SBIN0007850

190

190

Processed

28/02/2023

008397780

Kalaivani

STATE BANK OF INDIA(508548)

SubTotal

380

380

Total

380

380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_220223APB_FTO_1580139	State Bank of India	SBIN0007850	Murukeri	380

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