Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123FTO_1442843
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-04-012-032-006/11
(NADUKUPPAM) 		2904012000NRG23130120233909632 13/01/2023 Sangeetha 2904012WL123558 Sangeetha 00415 SBIN0009584 1686 1686 Processed 02/02/2023 037269405 Sangeetha ()
2 MERKANAM TN-04-012-032-032/1176
(NADUKUPPAM) 		2904012000NRG23130120233909629 13/01/2023 Yasothai 2904012WL123556 Yasothai 00415 SBIN0009584 1686 1686 Processed 02/02/2023 037269405 Yasothai ()
3 MERKANAM TN-04-012-032-032/465
(NADUKUPPAM) 		2904012000NRG23130120233909887 13/01/2023 Kasthurie 2904012WL123580 Kasthurie 00415 SBIN0009584 1686 1686 Processed 02/02/2023 037269405 Kasthurie ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123FTO_1442843 State Bank of India SBIN0009584 NADUKUPPAM 5058

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