Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180123FTO_1456985
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-04-012-032-032/2970
(NADUKUPPAM) 		2904012000NRG23180120233979264 18/01/2023 Arulmozhi 2904012WL124787 Arulmozhi 00415 SBIN0007850 1124 1124 Processed 02/02/2023 037267470 Arulmozhi ()
SubTotal 1124 1124
2 MERKANAM TN-04-012-032-032/2974
(NADUKUPPAM) 		2904012000NRG23180120233979267 18/01/2023 Ramamoorthy 2904012WL124787 Ramamoorthy 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037267470 Ramamoorthy ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180123FTO_1456985 State Bank of India SBIN0007850 MURUKKERI 1124
2 MERKANAM TN2904012_180123FTO_1456985 State Bank of India SBIN0009584 NADUKUPPAM 1124

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