Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1598197
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-04-012-022-022/64
(KILPUTHUPPATTU) 		2904012000NRG23270220234403395 27/02/2023 Rosali 2904012WL134026 Rosali 00415 SBIN0007605 1686 1686 Processed 02/04/2023 005713705 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-022-022/98
(KILPUTHUPPATTU) 		2904012000NRG23270220234403396 27/02/2023 Ezhil 2904012WL134026 Ezhil 00415 SBIN0007605 1686 1686 Processed 02/04/2023 005713705 Ezhil INDIAN BANK(607105)
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_270223APB_FTO_1598197 State Bank of India SBIN0007605 KOONIMEDU 3372

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