Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_171122APB_FTO_1158998
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-04-012-002-002/132
(ADAVALLIKOOTHAN) 		2904012000NRG23171120223113667 17/11/2022 Varnamutthu 2904012WL102992 Varnamutthu 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026441306 Varnamutthu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/157
(ADAVALLIKOOTHAN) 		2904012000NRG23171120223113668 17/11/2022 Malar 2904012WL102993 Malar 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026441306 Malar STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/157
(ADAVALLIKOOTHAN) 		2904012000NRG23171120223113669 17/11/2022 Radhika 2904012WL102993 Radhika 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026441306 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 5058 5058

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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_1158998 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_171122APB_FTO_1158998 State Bank of India SBIN0007850 MURUKKERI 3372

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