Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622APB_FTO_427547
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-04-012-036-001/143
(NALLUR) 		2904012000NRG23240620220807873 27/06/2022 Chellammal 2904012WL028544 Chellammal 00415 SBIN0007850 1686 1686 Processed 02/07/2022 022861864 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-036-001/143
(NALLUR) 		2904012000NRG23240620220807874 27/06/2022 Sumathi 2904012WL028544 Sumathi 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861864 Sumathi 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_270622APB_FTO_427547 State Bank of India SBIN0007850 MURUKKERI 3372

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