Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160522APB_FTO_208984
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-04-012-045-045/80
(SIRUVADI) 		2904012000NRG23160520220167543 16/05/2022 Jeeva 2904012WL007896 Jeeva 00415 SBIN0007850 1686 1686 Processed 28/05/2022 015438045 Jeeva FINCARE SMALL FINANCE BANK LTD(608304)
2 MERKANAM TN-04-012-045-045/842
(SIRUVADI) 		2904012000NRG23160520220167542 16/05/2022 Raji 2904012WL007895 Raji 00415 SBIN0007850 1686 1686 Processed 27/05/2022 015438045 Raji STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160522APB_FTO_208984 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_160522APB_FTO_208984 State Bank of India SBIN0007850 MURUKKERI 1686

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