Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230922FTO_909749
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) 		2904012000NRG23230920222354644 23/09/2022 Sathya 2904012WL080198 Sathya 00415 SBIN0007605 1405 1405 Processed 11/10/2022 014307502 Sathya ()
2 MERKANAM TN-04-012-026-026/1110
(KOONIMEDU) 		2904012000NRG23230920222354645 23/09/2022 Suganthilakshmi 2904012WL080198 Suganthilakshmi 00415 SBIN0007605 1405 1405 Processed 11/10/2022 014307502 Suganthilakshmi ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230922FTO_909749 State Bank of India SBIN0007605 KOONIMEDU 2810

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