Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020522APB_FTO_171499
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-04-012-034-034/563
(NAGAR) 		2904012000NRG23290420220033822 02/05/2022 Gothantaraman 2904012WL002643 Gothantaraman 00415 SBIN0007850 1405 1405 Processed 13/05/2022 018427436 Gothantaraman STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-034-034/563
(NAGAR) 		2904012000NRG23290420220033823 02/05/2022 Selvamabal 2904012WL002643 Selvamabal 00415 SBIN0007850 1405 1405 Processed 13/05/2022 018427436 Selvamabal STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020522APB_FTO_171499 State Bank of India SBIN0007850 Murukeri 2810

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