Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040822APB_FTO_668400
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-04-012-052-052/285
(VADAKOTTIPPAKKAM) 		2904012000NRG23040820221605685 04/08/2022 Devi 2904012WL055838 Devi 00415 SBIN0007850 1405 1405 Processed 16/08/2022 016957618 Devi STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-052-052/285
(VADAKOTTIPPAKKAM) 		2904012000NRG23040820221605684 04/08/2022 Rajadurai 2904012WL055838 Rajadurai 00415 SBIN0007850 1405 1405 Processed 16/08/2022 016957618 Rajadurai PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040822APB_FTO_668400 State Bank of India SBIN0007850 MURUKKERI 2810

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