Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625814
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-04-012-005-005/349
(ALATHUR) 		2904012000NRG23040320234494464 06/03/2023 DEVI 2904012WL136141 DEVI 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005716318 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-005-005/63
(ALATHUR) 		2904012000NRG23040320234494465 06/03/2023 Bhavani 2904012WL136141 Bhavani 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005716318 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-005-006/422
(ALATHUR) 		2904012000NRG23040320234494466 06/03/2023 Selli 2904012WL136141 Selli 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005716318 Selli STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625814 State Bank of India SBIN0007850 Murukeri 1405
2 MERKANAM TN2904012_060323APB_FTO_1625814 State Bank of India SBIN0007850 MURUKKERI 2810

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