Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323FTO_1697095
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-04-012-015-015/117
(ERAIYANUR) 		2904012000NRG23250320235045267 25/03/2023 Vasanthi 2904012WL146687 Vasanthi 00415 SBIN0000929 1405 1405 Processed 30/03/2023 025730670 Vasanthi ()
2 MERKANAM TN-04-012-015-015/322
(ERAIYANUR) 		2904012000NRG23250320235045278 25/03/2023 Indira 2904012WL146687 Indira 00415 SBIN0000929 1124 1124 Processed 30/03/2023 025730670 Indira ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323FTO_1697095 State Bank of India SBIN0000929 TINDIVANAM 2529

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