Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_639586
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-04-012-005-001/276
(ALATHUR) 		2904012000NRG23290720221488338 30/07/2022 Shalini 2904012WL051831 Shalini 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Shalini ()
2 MERKANAM TN-04-012-005-001/316
(ALATHUR) 		2904012000NRG23290720221488339 30/07/2022 Ponniammal 2904012WL051831 Ponniammal 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Ponniammal ()
3 MERKANAM TN-04-012-005-005/200
(ALATHUR) 		2904012000NRG23290720221488363 30/07/2022 Gunasekar 2904012WL051831 Gunasekar 00415 SBIN0007850 1680 1680 Processed 08/08/2022 018892528 Gunasekar ()
4 MERKANAM TN-04-012-005-005/315
(ALATHUR) 		2904012000NRG23290720221488405 30/07/2022 Muniyammal 2904012WL051831 Muniyammal 00415 SBIN0007850 200 200 Processed 08/08/2022 018892528 Muniyammal ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_639586 State Bank of India SBIN0007850 MURUKKERI 4080

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