Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622FTO_427860
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-04-012-034-034/153
(NAGAR) 		2904012000NRG23230620220803333 27/06/2022 Anandan 2904012WL028344 Anandan 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861828 Anandan ()
2 MERKANAM TN-04-012-034-034/385
(NAGAR) 		2904012000NRG23230620220803334 27/06/2022 Velmurugan 2904012WL028344 Velmurugan 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861828 Velmurugan ()
3 MERKANAM TN-04-012-034-034/411
(NAGAR) 		2904012000NRG23230620220803321 27/06/2022 Suganthi 2904012WL028340 Suganthi 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861828 Suganthi ()
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_270622FTO_427860 State Bank of India SBIN0007850 Murukeri 3372
2 MERKANAM TN2904012_270622FTO_427860 State Bank of India SBIN0007850 MURUKKERI 1686

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