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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:57:56 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323FTO_1693955

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-04-012-032-032/1359 (NADUKUPPAM)

2904012000NRG23250320235008527

25/03/2023

Amutha

2904012WL146053

Amutha

00415

SBIN0009584

840

840

Processed

02/04/2023

005717081

Amutha

()

2

MERKANAM

TN-04-012-032-032/249 (NADUKUPPAM)

2904012000NRG23250320235008530

25/03/2023

KASTHURI

2904012WL146053

KASTHURI

00415

SBIN0009584

1050

1050

Processed

02/04/2023

005717081

KASTHURI

()

3

MERKANAM

TN-04-012-032-032/249 (NADUKUPPAM)

2904012000NRG23250320235008531

25/03/2023

Sumathi

2904012WL146053

Sumathi

00415

SBIN0009584

1050

1050

Processed

02/04/2023

005717081

Sumathi

()

4

MERKANAM

TN-04-012-032-032/433 (NADUKUPPAM)

2904012000NRG23250320235008543

25/03/2023

Amsa

2904012WL146053

Amsa

00415

SBIN0009584

1050

1050

Processed

02/04/2023

005717081

Amsa

()

SubTotal

3990

3990

Total

3990

3990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_250323FTO_1693955	State Bank of India	SBIN0009584	NADUKUPPAM	3990

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