Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280223APB_FTO_1603173
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-04-012-036-001/150
(NALLUR) 		2904012000NRG23280220234428372 28/02/2023 Valli 2904012WL134509 Valli 00415 SBIN0007850 200 200 Processed 02/04/2023 005717464 Valli STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-001/201
(NALLUR) 		2904012000NRG23280220234428373 28/02/2023 Kumari 2904012WL134509 Kumari 00415 SBIN0007850 200 200 Processed 02/04/2023 005717464 Kumari STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-036-002/154
(NALLUR) 		2904012000NRG23280220234428374 28/02/2023 Amul 2904012WL134509 Amul 00415 SBIN0007850 200 200 Processed 02/04/2023 005717464 Amul STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-036/134
(NALLUR) 		2904012000NRG23280220234428375 28/02/2023 Selvi 2904012WL134509 Selvi 00415 SBIN0007850 200 200 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 800 800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280223APB_FTO_1603173 State Bank of India SBIN0007850 Murukeri 200
2 MERKANAM TN2904012_280223APB_FTO_1603173 State Bank of India SBIN0007850 MURUKKERI 600

Download In Excel