Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123FTO_1406251
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-04-012-036-002/125
(NALLUR) 		2904012000NRG23070120233782757 07/01/2023 Katthavarayan 2904012WL120816 Katthavarayan 00415 SBIN0007850 1000 1000 Processed 01/02/2023 018558664 Katthavarayan ()
2 MERKANAM TN-04-012-036-036/221
(NALLUR) 		2904012000NRG23070120233782781 07/01/2023 Mageswari 2904012WL120816 Mageswari 00415 SBIN0007850 1000 1000 Processed 01/02/2023 018558664 Mageswari ()
3 MERKANAM TN-04-012-036-037/242
(NALLUR) 		2904012000NRG23070120233782787 07/01/2023 Raman 2904012WL120816 Raman 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018558664 Raman ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123FTO_1406251 State Bank of India SBIN0007850 MURUKKERI 3200

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