Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090922FTO_850190
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-04-012-026-026/1257
(KOONIMEDU) 		2904012000NRG23090920222228720 09/09/2022 Kamalbasha 2904012WL075202 Kamalbasha 00415 SBIN0007605 1405 1405 Processed 13/10/2022 033431831 Kamalbasha ()
2 MERKANAM TN-04-012-026-026/1257
(KOONIMEDU) 		2904012000NRG23090920222228719 09/09/2022 Rajimunissa 2904012WL075202 Rajimunissa 00415 SBIN0007605 1405 1405 Processed 13/10/2022 033431831 Rajimunissa ()
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_090922FTO_850190 State Bank of India SBIN0007605 KOONIMEDU 2810

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