Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1717770
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-04-012-025-025/167
(KOLATHUR) 		2904012000NRG23310320235222206 31/03/2023 Raji 2904012WL150078 Raji 00415 SBIN0007850 420 420 Processed 05/05/2023 018529184 Raji STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/277
(KOLATHUR) 		2904012000NRG23310320235222207 31/03/2023 Manjula 2904012WL150078 Manjula 00415 SBIN0007850 420 420 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23310320235222208 31/03/2023 Renuga 2904012WL150078 Renuga 00415 SBIN0007850 420 420 Processed 05/05/2023 018529184 Renuga STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/58
(KOLATHUR) 		2904012000NRG23310320235222209 31/03/2023 Kanniyammal 2904012WL150078 Kanniyammal 00415 SBIN0007850 420 420 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1717770 State Bank of India SBIN0007850 MURUKKERI 1680

Download In Excel