Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290323APB_FTO_1708660
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-04-012-032-006/1681
(NADUKUPPAM) 		2904012000NRG23290320235113826 29/03/2023 Poongodi 2904012WL148222 Poongodi 00415 SBIN0009584 400 400 Processed 02/04/2023 008365021 Poongodi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-032-006/211
(NADUKUPPAM) 		2904012000NRG23290320235113827 29/03/2023 Samanthi 2904012WL148222 Samanthi 00415 SBIN0009584 400 400 Processed 02/04/2023 008365021 Samanthi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290323APB_FTO_1708660 State Bank of India SBIN0009584 NADUKUPPAM 800

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