Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_041122APB_FTO_1105014
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) 		2904012000NRG23031120222939473 04/11/2022 Karnan 2904012WL097824 Karnan 00415 SBIN0007850 1686 1686 Processed 15/11/2022 015841996 Karnan STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-036/200
(NALLUR) 		2904012000NRG23031120222939475 04/11/2022 Migitha 2904012WL097825 Migitha 00415 SBIN0007850 1686 1686 Processed 15/11/2022 015841996 Migitha STATE BANK OF INDIA(508548)
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_041122APB_FTO_1105014 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_041122APB_FTO_1105014 State Bank of India SBIN0007850 MURUKKERI 1686

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