Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647161
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-04-012-025-025/255
(KOLATHUR) 		2904012000NRG23120320234629396 14/03/2023 VIJAYA 2904012WL139189 VIJAYA 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025719908 VIJAYA STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/272
(KOLATHUR) 		2904012000NRG23120320234629397 14/03/2023 Rangima 2904012WL139189 Rangima 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025719908 Rangima STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/288
(KOLATHUR) 		2904012000NRG23120320234629398 14/03/2023 Amul 2904012WL139189 Amul 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025719908 Amul STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/298
(KOLATHUR) 		2904012000NRG23120320234629399 14/03/2023 Anjalai 2904012WL139189 Anjalai 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025719908 Anjalai STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/362
(KOLATHUR) 		2904012000NRG23120320234629400 14/03/2023 sumathi 2904012WL139189 sumathi 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025719908 sumathi STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323APB_FTO_1647161 State Bank of India SBIN0007850 MURUKKERI 8430

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