Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622APB_FTO_269965
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-04-012-001-001/40
(ADASAL) 		2904012000NRG23020620220448106 04/06/2022 Patchaiyammal 2904012WL015583 Patchaiyammal 00415 SBIN0009584 1686 1686 Processed 10/06/2022 012678345 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-001-001/96
(ADASAL) 		2904012000NRG23020620220448107 04/06/2022 Paramathayalan 2904012WL015584 Paramathayalan 00415 SBIN0009584 1686 1686 Processed 10/06/2022 012678345 Paramathayalan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622APB_FTO_269965 State Bank of India SBIN0009584 NADUKUPPAM 3372

Download In Excel