Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1717867
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-04-012-036-002/159
(NALLUR) 		2904012000NRG23310320235217338 31/03/2023 Govinthammal 2904012WL149990 Govinthammal 00415 SBIN0007850 400 400 Processed 05/05/2023 018529184 Govinthammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-036/108
(NALLUR) 		2904012000NRG23310320235217339 31/03/2023 Gandhi 2904012WL149990 Gandhi 00415 SBIN0007850 400 400 Processed 05/05/2023 018529184 Gandhi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-036-036/116
(NALLUR) 		2904012000NRG23310320235217340 31/03/2023 Manimegalai 2904012WL149990 Manimegalai 00415 SBIN0007850 400 400 Processed 05/05/2023 018529184 Manimegalai STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-036/221
(NALLUR) 		2904012000NRG23310320235217341 31/03/2023 Mageswari 2904012WL149990 Mageswari 00415 SBIN0007850 400 400 Processed 05/05/2023 018529184 Mageswari STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1717867 State Bank of India SBIN0007850 Murukeri 400
2 MERKANAM TN2904012_310323APB_FTO_1717867 State Bank of India SBIN0007850 MURUKKERI 1200

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