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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:33:02 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123FTO_1503811

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-04-012-026-026/1065 (KOONIMEDU)

2904012000NRG23280120234013174

30/01/2023

Kuppan

2904012WL126164

Kuppan

00415

SBIN0007605

1686

1686

Processed

08/02/2023

010082522

Kuppan

()

2

MERKANAM

TN-04-012-026-026/1065 (KOONIMEDU)

2904012000NRG23280120234013173

30/01/2023

Porkilai

2904012WL126164

Porkilai

00415

SBIN0007605

1140

1140

Processed

08/02/2023

010082522

Porkilai

()

3

MERKANAM

TN-04-012-026-026/1185 (KOONIMEDU)

2904012000NRG23280120234013179

30/01/2023

Umaiyal

2904012WL126164

Umaiyal

00415

SBIN0007605

1140

1140

Processed

08/02/2023

010082522

Umaiyal

()

4

MERKANAM

TN-04-012-026-026/1494 (KOONIMEDU)

2904012000NRG23280120234013184

30/01/2023

Sumathi

2904012WL126164

Sumathi

00415

SBIN0007605

1140

1140

Processed

08/02/2023

010082522

Sumathi

()

5

MERKANAM

TN-04-012-026-026/272 (KOONIMEDU)

2904012000NRG23280120234013187

30/01/2023

Yugavathi

2904012WL126164

Yugavathi

00415

SBIN0007605

1140

1140

Processed

08/02/2023

010082522

Yugavathi

()

6

MERKANAM

TN-04-012-026-026/565 (KOONIMEDU)

2904012000NRG23280120234013236

30/01/2023

KARPAGAM I

2904012WL126164

KARPAGAM I

00415

SBIN0007605

1140

1140

Processed

08/02/2023

010082522

KARPAGAM I

()

7

MERKANAM

TN-04-012-026-026/572 (KOONIMEDU)

2904012000NRG23280120234013237

30/01/2023

Vimala

2904012WL126164

Vimala

00415

SBIN0007605

950

950

Processed

08/02/2023

010082522

Vimala

()

8

MERKANAM

TN-04-012-026-026/911 (KOONIMEDU)

2904012000NRG23280120234013280

30/01/2023

Jayalakshmi

2904012WL126164

Jayalakshmi

00415

SBIN0007605

1140

1140

Processed

08/02/2023

010082522

Jayalakshmi

()

SubTotal

9476

9476

Total

9476

9476

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_300123FTO_1503811	State Bank of India	SBIN0007605	KOONIMEDU	9476

Download In Excel