Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130622FTO_336019
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-04-012-001-001/460
(ADASAL) 		2904012000NRG23130620220656017 13/06/2022 Arumugam 2904012WL022214 Arumugam 00415 SBIN0009584 1686 1686 Processed 17/06/2022 011252338 Arumugam ()
2 MERKANAM TN-04-012-001-001/460
(ADASAL) 		2904012000NRG23130620220656018 13/06/2022 Deepalakshmi 2904012WL022214 Deepalakshmi 00415 SBIN0009584 1686 1686 Processed 17/06/2022 011252338 Deepalakshmi ()
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_130622FTO_336019 State Bank of India SBIN0009584 NADUKUPPAM 3372

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