Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300922FTO_947702
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-04-012-025-025/221
(KOLATHUR) 		2904012000NRG23290920222438673 30/09/2022 Jayasundari 2904012WL082640 Jayasundari 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361529 Jayasundari ()
2 MERKANAM TN-04-012-025-025/283
(KOLATHUR) 		2904012000NRG23290920222438665 30/09/2022 Veeraragavan 2904012WL082635 Veeraragavan 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361529 Veeraragavan ()
3 MERKANAM TN-04-012-025-025/493
(KOLATHUR) 		2904012000NRG23290920222438677 30/09/2022 Dhanalakshmi 2904012WL082640 Dhanalakshmi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361529 Dhanalakshmi ()
4 MERKANAM TN-04-012-025-025/65
(KOLATHUR) 		2904012000NRG23290920222438671 30/09/2022 Seetha 2904012WL082639 Seetha 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361529 Seetha ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300922FTO_947702 State Bank of India SBIN0007850 MURUKKERI 6744

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