Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722APB_FTO_463457
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-04-012-036-001/143
(NALLUR) 		2904012000NRG23020720220980839 02/07/2022 Chellammal 2904012WL034844 Chellammal 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015112636 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-036-001/143
(NALLUR) 		2904012000NRG23020720220980840 02/07/2022 Sumathi 2904012WL034844 Sumathi 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015112636 Sumathi 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_020722APB_FTO_463457 State Bank of India SBIN0007850 MURUKKERI 3372

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