Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922APB_FTO_937020
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-04-012-034-034/137
(NAGAR) 		2904012000NRG23290920222437857 29/09/2022 Alamelu 2904012WL082576 Alamelu 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Alamelu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-034-034/695
(NAGAR) 		2904012000NRG23290920222437858 29/09/2022 Kalaiarasi 2904012WL082577 Kalaiarasi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Kalaiarasi PALLAVAN GRAMA BANK(607052)
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_290922APB_FTO_937020 State Bank of India SBIN0007850 Murukeri 3372

Download In Excel