Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622FTO_425960
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-04-012-045-045/291
(SIRUVADI) 		2904012000NRG23250620220856251 27/06/2022 Selvi 2904012WL029968 Selvi 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861828 Selvi ()
2 MERKANAM TN-04-012-045-045/903
(SIRUVADI) 		2904012000NRG23250620220857610 27/06/2022 Kalaiselvi 2904012WL030001 Kalaiselvi 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861828 Kalaiselvi ()
3 MERKANAM TN-04-012-045-047/781
(SIRUVADI) 		2904012000NRG23250620220857143 27/06/2022 Anjalai 2904012WL029991 Anjalai 00415 SBIN0007850 1686 1686 Processed 01/07/2022 022861828 Anjalai ()
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_270622FTO_425960 State Bank of India SBIN0007850 MURUKKERI 5058

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