Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_061222APB_FTO_1242172
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-04-012-032-032/1404
(NADUKUPPAM) 		2904012000NRG23061220223355773 06/12/2022 Rajeshwari 2904012WL111033 Rajeshwari 00415 SBIN0009584 1686 1686 Processed 06/02/2023 017255167 Rajeshwari STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-032/606
(NADUKUPPAM) 		2904012000NRG23061220223355776 06/12/2022 Anjalatchi 2904012WL111033 Anjalatchi 00415 SBIN0009584 1405 1405 Processed 06/02/2023 017255167 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_061222APB_FTO_1242172 State Bank of India SBIN0009584 NADUKUPPAM 3091

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