Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022APB_FTO_1052969
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-04-012-025-025/109
(KOLATHUR) 		2904012000NRG23211020222751790 22/10/2022 MALATHI 2904012WL092423 MALATHI 00415 SBIN0007850 1680 1680 Processed 29/10/2022 014731570 MALATHI STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/150
(KOLATHUR) 		2904012000NRG23211020222751791 22/10/2022 kamalakannan 2904012WL092423 kamalakannan 00415 SBIN0007850 1680 1680 Processed 29/10/2022 014731570 kamalakannan STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/380
(KOLATHUR) 		2904012000NRG23211020222751792 22/10/2022 Kuppammal 2904012WL092423 Kuppammal 00415 SBIN0007850 1680 1680 Processed 29/10/2022 014731570 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022APB_FTO_1052969 State Bank of India SBIN0007850 MURUKKERI 5040

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