Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222APB_FTO_1280783
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-04-012-005-005/349
(ALATHUR) 		2904012000NRG23101220223402227 14/12/2022 DEVI 2904012WL112321 DEVI 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254965 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-005-005/509
(ALATHUR) 		2904012000NRG23101220223402324 14/12/2022 Poonsolai 2904012WL112323 Poonsolai 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254965 Poonsolai STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-005-005/63
(ALATHUR) 		2904012000NRG23101220223402226 14/12/2022 Bhavani 2904012WL112320 Bhavani 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254965 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
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_141222APB_FTO_1280783 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_141222APB_FTO_1280783 State Bank of India SBIN0007850 MURUKKERI 3372

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