Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:40:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922FTO_936680
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-04-012-026-026/1235
(KOONIMEDU) 		2904012000NRG23290920222437848 29/09/2022 Rathi 2904012WL082574 Rathi 00415 SBIN0007605 1686 1686 Processed 12/10/2022 030361488 Rathi ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-026-026/1297
(KOONIMEDU) 		2904012000NRG23290920222437849 29/09/2022 Nagavalli 2904012WL082574 Nagavalli 00415 SBIN0009584 1686 1686 Processed 12/10/2022 030361488 Nagavalli ()
SubTotal 1686 1686
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_290922FTO_936680 State Bank of India SBIN0007605 KOONIMEDU 1686
2 MERKANAM TN2904012_290922FTO_936680 State Bank of India SBIN0009584 NADUKUPPAM 1686

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