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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:07:07 PM

Back

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922APB_FTO_936658

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-04-012-026-026/157 (KOONIMEDU)

2904012000NRG23290920222437836

29/09/2022

MUTHAMMAL.S

2904012WL082572

MUTHAMMAL.S

00415

SBIN0007605

1686

1686

Processed

12/10/2022

030361442

MUTHAMMAL.S

STATE BANK OF INDIA(508548)

2

MERKANAM

TN-04-012-026-026/166 (KOONIMEDU)

2904012000NRG23290920222437837

29/09/2022

Anjalaidevi

2904012WL082572

Anjalaidevi

00415

SBIN0007605

1686

1686

Processed

12/10/2022

030361442

Anjalaidevi

INDIAN OVERSEAS BANK(508541)

3

MERKANAM

TN-04-012-026-026/285 (KOONIMEDU)

2904012000NRG23290920222437839

29/09/2022

PACHAYAMMAL.K

2904012WL082572

PACHAYAMMAL.K

00415

SBIN0007605

843

843

Processed

12/10/2022

030361442

PACHAYAMMAL.K

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_290922APB_FTO_936658	State Bank of India	SBIN0007605	KOONIMEDU	4215

Download In Excel