Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1720747
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-04-012-032-006/11
(NADUKUPPAM) 		2904012000NRG23310320235269608 31/03/2023 Sangeetha 2904012WL150914 Sangeetha 00415 SBIN0009584 1686 1686 Processed 05/05/2023 018529059 Sangeetha ()
2 MERKANAM TN-04-012-032-032/1330
(NADUKUPPAM) 		2904012000NRG23310320235269689 31/03/2023 Vanitha 2904012WL150922 Vanitha 00415 SBIN0009584 1686 1686 Processed 05/05/2023 018529059 Vanitha ()
3 MERKANAM TN-04-012-032-032/1692
(NADUKUPPAM) 		2904012000NRG23310320235269690 31/03/2023 Rajadurai 2904012WL150922 Rajadurai 00415 SBIN0009584 1686 1686 Processed 05/05/2023 018529059 Rajadurai ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323FTO_1720747 State Bank of India SBIN0009584 NADUKUPPAM 5058

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