Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_821415
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-04-012-039-039/291
(OMIPPAIR) 		2904012000NRG23020920222129374 03/09/2022 Sakuthala 2904012WL072558 Sakuthala 00415 SBIN0009584 1050 1050 Processed 14/10/2022 035858165 Sakuthala ()
2 MERKANAM TN-04-012-039-039/319
(OMIPPAIR) 		2904012000NRG23020920222129389 03/09/2022 Athilakshmi 2904012WL072558 Athilakshmi 00415 SBIN0009584 840 840 Processed 14/10/2022 035858165 Athilakshmi ()
3 MERKANAM TN-04-012-039-039/348
(OMIPPAIR) 		2904012000NRG23020920222129406 03/09/2022 Manjula 2904012WL072558 Manjula 00415 SBIN0009584 1050 1050 Processed 14/10/2022 035858165 Manjula ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_821415 State Bank of India SBIN0009584 Nadukuppam 2940

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