Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122APB_FTO_1198645
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) 		2904012000NRG23251120223227995 26/11/2022 Karnan 2904012WL107222 Karnan 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026442813 Karnan STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-036/141
(NALLUR) 		2904012000NRG23251120223227991 26/11/2022 Mani 2904012WL107218 Mani 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026442813 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_261122APB_FTO_1198645 State Bank of India SBIN0007850 MURUKKERI 3372

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