Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_171122APB_FTO_1159234
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-04-012-036-002/158
(NALLUR) 		2904012000NRG23171120223113823 17/11/2022 Karnan 2904012WL103035 Karnan 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026441306 Karnan STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-036/141
(NALLUR) 		2904012000NRG23171120223113819 17/11/2022 Mani 2904012WL103031 Mani 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026441306 Mani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_171122APB_FTO_1159234 State Bank of India SBIN0007850 MURUKKERI 3372

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