Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1074074
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-04-012-034-002/770
(NAGAR) 		2904012000NRG23281020222843147 28/10/2022 Rajeshwari 2904012WL094844 Rajeshwari 00415 SBIN0007850 1050 1050 Processed 05/11/2022 015711029 Rajeshwari ()
2 MERKANAM TN-04-012-034-002/805
(NAGAR) 		2904012000NRG23281020222843148 28/10/2022 Annapoorani 2904012WL094844 Annapoorani 00415 SBIN0007850 840 840 Processed 05/11/2022 015711029 Annapoorani ()
3 MERKANAM TN-04-012-034-002/836
(NAGAR) 		2904012000NRG23281020222843149 28/10/2022 Sabari 2904012WL094844 Sabari 00415 SBIN0007850 1400 1400 Processed 05/11/2022 015711029 Sabari ()
4 MERKANAM TN-04-012-034-034/281
(NAGAR) 		2904012000NRG23281020222843155 28/10/2022 Mageshwari 2904012WL094844 Mageshwari 00415 SBIN0007850 1050 1050 Processed 05/11/2022 015711029 Mageshwari ()
SubTotal 4340 4340
Total 4340 4340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022FTO_1074074 State Bank of India SBIN0007850 Murukeri 1050
2 MERKANAM TN2904012_281022FTO_1074074 State Bank of India SBIN0007850 MURUKKERI 3290

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