Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622FTO_270225
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-04-012-005-001/140
(ALATHUR) 		2904012000NRG23020620220449202 04/06/2022 Meena 2904012WL015705 Meena 00415 SBIN0007850 950 950 Processed 10/06/2022 012678363 Meena ()
2 MERKANAM TN-04-012-005-001/15
(ALATHUR) 		2904012000NRG23020620220449203 04/06/2022 ettiyappan 2904012WL015705 ettiyappan 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 ettiyappan ()
3 MERKANAM TN-04-012-005-001/150
(ALATHUR) 		2904012000NRG23020620220449204 04/06/2022 Malathy 2904012WL015705 Malathy 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Malathy ()
4 MERKANAM TN-04-012-005-001/276
(ALATHUR) 		2904012000NRG23020620220449207 04/06/2022 Kumaravel 2904012WL015705 Kumaravel 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Kumaravel ()
5 MERKANAM TN-04-012-005-005/358
(ALATHUR) 		2904012000NRG23020620220449288 04/06/2022 Velu 2904012WL015705 Velu 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Velu ()
SubTotal 5510 5510
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622FTO_270225 State Bank of India SBIN0007850 MURUKKERI 5510

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