Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323FTO_1714477
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-04-012-025-025/278
(KOLATHUR) 		2904012000NRG23300320235182334 30/03/2023 Subramani 2904012WL149286 Subramani 00415 SBIN0007850 1260 1260 Processed 12/05/2023 020056857 Subramani ()
2 MERKANAM TN-04-012-025-025/385
(KOLATHUR) 		2904012000NRG23300320235182343 30/03/2023 Sakthipriya 2904012WL149286 Sakthipriya 00415 SBIN0007850 1260 1260 Processed 12/05/2023 020056857 Sakthipriya ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323FTO_1714477 State Bank of India SBIN0007850 MURUKKERI 2520

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