Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323FTO_1663739
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-04-012-001-001/400
(ADASAL) 		2904012000NRG23160320234760464 18/03/2023 Suresh 2904012WL141008 Suresh 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730709 Suresh ()
SubTotal 1260 1260
2 MERKANAM TN-04-012-001-001/454
(ADASAL) 		2904012000NRG23160320234760471 18/03/2023 Jayasuriya 2904012WL141008 Jayasuriya 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730709 Jayasuriya ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323FTO_1663739 State Bank of India SBIN0007850 MURUKKERI 1260
2 MERKANAM TN2904012_180323FTO_1663739 State Bank of India SBIN0009584 NADUKUPPAM 1260

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