Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_592377
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-04-012-039-039/291
(OMIPPAIR) 		2904012000NRG23230720221377036 23/07/2022 Sakuthala 2904012WL048488 Sakuthala 00415 SBIN0009584 950 950 Processed 04/08/2022 015745985 Sakuthala ()
2 MERKANAM TN-04-012-039-039/319
(OMIPPAIR) 		2904012000NRG23230720221377050 23/07/2022 Athilakshmi 2904012WL048488 Athilakshmi 00415 SBIN0009584 1140 1140 Processed 04/08/2022 015745985 Athilakshmi ()
3 MERKANAM TN-04-012-039-039/509
(OMIPPAIR) 		2904012000NRG23230720221377069 23/07/2022 Saraswathy 2904012WL048488 Saraswathy 00415 SBIN0009584 1140 1140 Processed 04/08/2022 015745985 Saraswathy ()
SubTotal 3230 3230
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_592377 State Bank of India SBIN0009584 Nadukuppam 3230

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