Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281122FTO_1207669
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-04-012-026-026/1108
(KOONIMEDU) 		2904012000NRG23281120223251448 28/11/2022 Sathya 2904012WL108043 Sathya 00415 SBIN0007605 1686 1686 Processed 07/12/2022 019838600 Sathya ()
2 MERKANAM TN-04-012-026-026/1110
(KOONIMEDU) 		2904012000NRG23281120223251449 28/11/2022 Suganthilakshmi 2904012WL108043 Suganthilakshmi 00415 SBIN0007605 1686 1686 Processed 07/12/2022 019838600 Suganthilakshmi ()
3 MERKANAM TN-04-012-026-026/885
(KOONIMEDU) 		2904012000NRG23281120223251460 28/11/2022 Puvizhi 2904012WL108043 Puvizhi 00415 SBIN0007605 1686 1686 Processed 07/12/2022 019838600 Puvizhi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281122FTO_1207669 State Bank of India SBIN0007605 KOONIMEDU 5058

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