Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230522APB_FTO_225787
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-04-012-052-002/107
(VADAKOTTIPPAKKAM) 		2904012000NRG23200520220224164 23/05/2022 Pottiammal 2904012WL009771 Pottiammal 00415 SBIN0007850 1124 1124 Processed 17/06/2022 023844393 Pottiammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-052-052/283
(VADAKOTTIPPAKKAM) 		2904012000NRG23200520220224163 23/05/2022 Varnamuthu 2904012WL009770 Varnamuthu 00415 SBIN0007850 1405 1405 Processed 17/06/2022 023844393 Varnamuthu STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230522APB_FTO_225787 State Bank of India SBIN0007850 MURUKKERI 2529

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