Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323FTO_1714452
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-04-012-053-053/323
(VAIDAPPAKKAM) 		2904012000NRG23300320235192026 30/03/2023 Jeenthbeein 2904012WL149403 Jeenthbeein 00415 SBIN0007850 200 200 Processed 12/05/2023 020056857 Jeenthbeein ()
2 MERKANAM TN-04-012-053-053/650
(VAIDAPPAKKAM) 		2904012000NRG23300320235192079 30/03/2023 Kavitha 2904012WL149403 Kavitha 00415 SBIN0007850 200 200 Processed 12/05/2023 020056857 Kavitha ()
3 MERKANAM TN-04-012-053-053/671
(VAIDAPPAKKAM) 		2904012000NRG23300320235192090 30/03/2023 Latha 2904012WL149403 Latha 00415 SBIN0007850 200 200 Processed 12/05/2023 020056857 Latha ()
SubTotal 600 600
Total 600 600

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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_1714452 State Bank of India SBIN0007850 MURUKKERI 600

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