Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:02:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_050822APB_FTO_677445
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-04-012-002-002/132
(ADAVALLIKOOTHAN) 		2904012000NRG23050820221629160 05/08/2022 Varnamutthu 2904012WL057032 Varnamutthu 00415 SBIN0007850 1686 1686 Processed 16/08/2022 016957618 Varnamutthu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-003/61
(ADAVALLIKOOTHAN) 		2904012000NRG23050820221629162 05/08/2022 Mutthulakshmi 2904012WL057034 Mutthulakshmi 00415 SBIN0007850 1686 1686 Processed 16/08/2022 016957618 Mutthulakshmi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-003/67
(ADAVALLIKOOTHAN) 		2904012000NRG23050820221629161 05/08/2022 Parameshwari 2904012WL057033 Parameshwari 00415 SBIN0007850 1686 1686 Processed 16/08/2022 016957618 Parameshwari STATE BANK OF INDIA(508548)
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_050822APB_FTO_677445 State Bank of India SBIN0007850 MURUKKERI 5058

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