Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1305865
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-04-012-008-008/238
(ASAPPUR)
2904012000NRG23161220223478358 19/12/2022 Sangeetha 2904012WL114056 Sangeetha 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018558516 Sangeetha ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1305865 State Bank of India SBIN0007850 MURUKKERI 1686

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