Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191122FTO_1170156
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-04-012-026-026/1108
(KOONIMEDU) 		2904012000NRG23191120223142632 19/11/2022 Sathya 2904012WL104306 Sathya 00415 SBIN0007605 1686 1686 Processed 09/12/2022 026441953 Sathya ()
2 MERKANAM TN-04-012-026-026/1110
(KOONIMEDU) 		2904012000NRG23191120223142633 19/11/2022 Suganthilakshmi 2904012WL104306 Suganthilakshmi 00415 SBIN0007605 1686 1686 Processed 09/12/2022 026441953 Suganthilakshmi ()
3 MERKANAM TN-04-012-026-026/885
(KOONIMEDU) 		2904012000NRG23191120223142644 19/11/2022 Puvizhi 2904012WL104306 Puvizhi 00415 SBIN0007605 1686 1686 Processed 09/12/2022 026441953 Puvizhi ()
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_191122FTO_1170156 State Bank of India SBIN0007605 KOONIMEDU 5058

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