Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222FTO_1230881
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-04-012-039-039/348
(OMIPPAIR) 		2904012000NRG23031220223313048 03/12/2022 Manjula 2904012WL109833 Manjula 00415 SBIN0009584 1140 1140 Processed 06/02/2023 017254989 Manjula ()
2 MERKANAM TN-04-012-039-039/363
(OMIPPAIR) 		2904012000NRG23031220223313053 03/12/2022 Alamelu 2904012WL109833 Alamelu 00415 SBIN0009584 1140 1140 Processed 06/02/2023 017254989 Alamelu ()
3 MERKANAM TN-04-012-039-039/459
(OMIPPAIR) 		2904012000NRG23031220223313064 03/12/2022 Suman 2904012WL109833 Suman 00415 SBIN0009584 1140 1140 Processed 06/02/2023 017254989 Suman ()
4 MERKANAM TN-04-012-039-040/419
(OMIPPAIR) 		2904012000NRG23031220223313066 03/12/2022 prabhu 2904012WL109833 prabhu 00415 SBIN0009584 1140 1140 Processed 06/02/2023 017254989 prabhu ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222FTO_1230881 State Bank of India SBIN0009584 NADUKUPPAM 4560

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