Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140922APB_FTO_869524
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-04-012-015-015/339
(ERAIYANUR) 		2904012000NRG23140920222272699 14/09/2022 Nirosha 2904012WL076855 Nirosha 00415 SBIN0000929 1320 1320 Processed 14/10/2022 035858097 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-015-015/457
(ERAIYANUR) 		2904012000NRG23140920222272702 14/09/2022 Muruvammal 2904012WL076855 Muruvammal 00415 SBIN0000929 1320 1320 Processed 14/10/2022 035858097 Muruvammal STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140922APB_FTO_869524 State Bank of India SBIN0000929 TINDIVANAM 2640

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