Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122APB_FTO_1198630
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-04-012-028-028/736
(KURUR) 		2904012000NRG23251120223227853 26/11/2022 Mnogaran 2904012WL107210 Mnogaran 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442813 Mnogaran PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 MERKANAM TN-04-012-028-028/417-A
(KURUR) 		2904012000NRG23251120223227851 26/11/2022 Chitra 2904012WL107210 Chitra 00415 SBIN0007850 1200 1200 Processed 09/12/2022 026442813 Chitra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261122APB_FTO_1198630 Pallavan Grama Bank IDIB0PLB001 Omandur 1200
2 MERKANAM TN2904012_261122APB_FTO_1198630 State Bank of India SBIN0007850 MURUKKERI 1200

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