Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280223APB_FTO_1603182
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-04-012-028-028/209
(KURUR) 		2904012000NRG23280220234428293 28/02/2023 Kanimozhi 2904012WL134506 Kanimozhi 00415 SBIN0007850 200 200 Processed 02/04/2023 005717464 Kanimozhi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-028-028/85
(KURUR) 		2904012000NRG23280220234428294 28/02/2023 Annathasapari 2904012WL134506 Annathasapari 00415 SBIN0007850 200 200 Processed 02/04/2023 005717464 Annathasapari STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280223APB_FTO_1603182 State Bank of India SBIN0007850 MURUKKERI 400

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