Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290422APB_FTO_154974
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-04-012-045-045/492
(SIRUVADI) 		2904012000NRG23280420220016169 29/04/2022 Mariyammal 2904012WL001614 Mariyammal 00415 SBIN0007850 950 950 Processed 13/05/2022 018427951 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-045-045/494
(SIRUVADI) 		2904012000NRG23280420220016170 29/04/2022 Krishnaveni 2904012WL001614 Krishnaveni 00415 SBIN0007850 950 950 Processed 13/05/2022 018427951 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-045-045/520
(SIRUVADI) 		2904012000NRG23280420220016171 29/04/2022 Suguna 2904012WL001614 Suguna 00415 SBIN0007850 950 950 Processed 13/05/2022 018427951 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-045-045/775
(SIRUVADI) 		2904012000NRG23280420220016172 29/04/2022 Padmavathi 2904012WL001614 Padmavathi 00415 SBIN0007850 950 950 Processed 13/05/2022 018427951 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290422APB_FTO_154974 State Bank of India SBIN0007850 MURUKKERI 3800

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