Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_636979
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-04-012-034-002/770
(NAGAR) 		2904012000NRG23290720221502302 30/07/2022 Rajeshwari 2904012WL052599 Rajeshwari 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Rajeshwari ()
2 MERKANAM TN-04-012-034-002/837
(NAGAR) 		2904012000NRG23290720221502303 30/07/2022 Sangeetha 2904012WL052599 Sangeetha 00415 SBIN0007850 800 800 Processed 08/08/2022 018892528 Sangeetha ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_636979 State Bank of India SBIN0007850 MURUKKERI 2000

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