Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022APB_FTO_981508
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-04-012-025-025/178
(KOLATHUR) 		2904012000NRG23071020222550729 08/10/2022 Rangasamy 2904012WL085931 Rangasamy 00415 SBIN0007850 1124 1124 Processed 13/10/2022 033431890 Rangasamy STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/207
(KOLATHUR) 		2904012000NRG23071020222550730 08/10/2022 Rani 2904012WL085931 Rani 00415 SBIN0007850 1124 1124 Processed 13/10/2022 033431890 Rani STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/269
(KOLATHUR) 		2904012000NRG23071020222550731 08/10/2022 VASUGI 2904012WL085931 VASUGI 00415 SBIN0007850 1124 1124 Processed 13/10/2022 033431890 VASUGI STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/306
(KOLATHUR) 		2904012000NRG23071020222550732 08/10/2022 Sengeni 2904012WL085931 Sengeni 00415 SBIN0007850 1124 1124 Processed 13/10/2022 033431890 Sengeni STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022APB_FTO_981508 State Bank of India SBIN0007850 MURUKKERI 4496

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