Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210323APB_FTO_1677068
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-04-012-005-005/148
(ALATHUR) 		2904012000NRG23210320234887321 21/03/2023 Rani 2904012WL144011 Rani 00415 SBIN0007850 380 380 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-005-005/471
(ALATHUR) 		2904012000NRG23210320234887322 21/03/2023 Gowsalya 2904012WL144011 Gowsalya 00415 SBIN0007850 380 380 Processed 30/03/2023 025730392 Gowsalya STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210323APB_FTO_1677068 State Bank of India SBIN0007850 MURUKKERI 760

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