Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230223APB_FTO_1581540
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-04-012-005-005/260
(ALATHUR) 		2904012000NRG23230220234334967 23/02/2023 Dhanamuthu 2904012WL132665 Dhanamuthu 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005716042 Dhanamuthu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-005-005/63
(ALATHUR) 		2904012000NRG23230220234334968 23/02/2023 Bhavani 2904012WL132665 Bhavani 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005716042 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-005-006/422
(ALATHUR) 		2904012000NRG23230220234334969 23/02/2023 Selli 2904012WL132665 Selli 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005716042 Selli 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_230223APB_FTO_1581540 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_230223APB_FTO_1581540 State Bank of India SBIN0007850 MURUKKERI 3372

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