Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749341
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) 		2904012000NRG23200820221861913 21/08/2022 Sakuthala 2904012WL063952 Sakuthala 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 Sakuthala ()
2 MERKANAM TN-04-012-039-039/319
(OMIPPAIR) 		2904012000NRG23200820221861927 21/08/2022 Athilakshmi 2904012WL063952 Athilakshmi 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 Athilakshmi ()
3 MERKANAM TN-04-012-039-039/348
(OMIPPAIR) 		2904012000NRG23200820221861944 21/08/2022 Manjula 2904012WL063952 Manjula 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 Manjula ()
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749341 State Bank of India SBIN0009584 Nadukuppam 2850

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