Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1073874
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-04-012-025-003/503
(KOLATHUR) 		2904012000NRG23271020222836073 28/10/2022 Saranya 2904012WL094438 Saranya 00415 SBIN0007850 800 800 Processed 05/11/2022 015711029 Saranya ()
2 MERKANAM TN-04-012-025-025/251
(KOLATHUR) 		2904012000NRG23271020222836079 28/10/2022 Saroja 2904012WL094438 Saroja 00415 SBIN0007850 800 800 Processed 05/11/2022 015711029 Saroja ()
3 MERKANAM TN-04-012-025-025/264
(KOLATHUR) 		2904012000NRG23271020222836086 28/10/2022 Gandhamani 2904012WL094438 Gandhamani 00415 SBIN0007850 800 800 Processed 05/11/2022 015711029 Gandhamani ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022FTO_1073874 State Bank of India SBIN0007850 MURUKKERI 2400

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