Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1305276
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-04-012-039-039/273
(OMIPPAIR) 		2904012000NRG23171220223479682 19/12/2022 Kalvi 2904012WL114241 Kalvi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018558516 Kalvi ()
2 MERKANAM TN-04-012-039-039/297
(OMIPPAIR) 		2904012000NRG23171220223479687 19/12/2022 Vidhadevi 2904012WL114241 Vidhadevi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018558516 Vidhadevi ()
3 MERKANAM TN-04-012-039-039/459
(OMIPPAIR) 		2904012000NRG23171220223479709 19/12/2022 Suman 2904012WL114241 Suman 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018558516 Suman ()
SubTotal 3000 3000
Total 3000 3000

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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_1305276 State Bank of India SBIN0009584 NADUKUPPAM 3000

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