Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220722APB_FTO_585420
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-04-012-001-001/206
(ADASAL) 		2904012000NRG23220720221359076 22/07/2022 Malliga 2904012WL047890 Malliga 00415 SBIN0009584 1686 1686 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-001-001/348
(ADASAL) 		2904012000NRG23220720221359075 22/07/2022 Kamatchi 2904012WL047889 Kamatchi 00415 SBIN0009584 1686 1686 Processed 04/08/2022 015746041 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-001-001/353
(ADASAL) 		2904012000NRG23220720221359073 22/07/2022 Panchali 2904012WL047888 Panchali 00415 SBIN0009584 1686 1686 Processed 04/08/2022 015746041 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
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_220722APB_FTO_585420 State Bank of India SBIN0009584 NADUKUPPAM 5058

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