Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1304426
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-04-012-045-045/1061
(SIRUVADI) 		2904012000NRG23191220223494125 19/12/2022 Muniyandi 2904012WL114540 Muniyandi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018558516 Muniyandi ()
2 MERKANAM TN-04-012-045-045/197
(SIRUVADI) 		2904012000NRG23191220223494122 19/12/2022 Velu 2904012WL114537 Velu 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018558516 Velu ()
3 MERKANAM TN-04-012-045-045/263
(SIRUVADI) 		2904012000NRG23191220223494121 19/12/2022 Nirmala 2904012WL114536 Nirmala 00415 SBIN0007850 562 562 Processed 01/02/2023 018558516 Nirmala ()
4 MERKANAM TN-04-012-045-045/268
(SIRUVADI) 		2904012000NRG23191220223494745 19/12/2022 Lakshmi 2904012WL114554 Lakshmi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018558516 Lakshmi ()
5 MERKANAM TN-04-012-045-045/291
(SIRUVADI) 		2904012000NRG23191220223494120 19/12/2022 Selvi 2904012WL114535 Selvi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018558516 Selvi ()
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1304426 State Bank of India SBIN0007850 MURUKKERI 7306

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