Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080422FTO_49764
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-04-012-026-026/1217
(KOONIMEDU) 		2904012000NRG23080420220000541 08/04/2022 Suganya 2904012WL000095 Suganya 00176 IDIB000M133 600 600 Processed 04/05/2022 036264303 Suganya ()
SubTotal 600 600
2 MERKANAM TN-04-012-026-026/1166
(KOONIMEDU) 		2904012000NRG23080420220000539 08/04/2022 Umamageswari 2904012WL000095 Umamageswari 00177 IOBA0002918 600 600 Processed 04/05/2022 036264303 Umamageswari ()
SubTotal 600 600
3 MERKANAM TN-04-012-026-026/1061
(KOONIMEDU) 		2904012000NRG23080420220000538 08/04/2022 Thavamani 2904012WL000095 Thavamani 00415 SBIN0007605 600 600 Processed 04/05/2022 036264303 Thavamani ()
4 MERKANAM TN-04-012-026-026/1208
(KOONIMEDU) 		2904012000NRG23080420220000540 08/04/2022 Jayasudha 2904012WL000095 Jayasudha 00415 SBIN0007605 600 600 Processed 04/05/2022 036264303 Jayasudha ()
SubTotal 1200 1200
5 MERKANAM TN-04-012-026-026/856
(KOONIMEDU) 		2904012000NRG23080420220000546 08/04/2022 Sankar 2904012WL000095 Sankar 00415 SBIN0009584 600 600 Processed 04/05/2022 036264303 Sankar ()
SubTotal 600 600
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080422FTO_49764 Indian Bank IDIB000M133 MARAKKANAM 600
2 MERKANAM TN2904012_080422FTO_49764 Indian Overseas Bank IOBA0002918 KOONIMEDU 600
3 MERKANAM TN2904012_080422FTO_49764 State Bank of India SBIN0007605 KOONIMEDU 1200
4 MERKANAM TN2904012_080422FTO_49764 State Bank of India SBIN0009584 NADUKUPPAM 600

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