Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191122FTO_1169728
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-04-012-032-004/1498
(NADUKUPPAM) 		2904012000NRG23191120223137541 19/11/2022 Saranraj 2904012WL104199 Saranraj 00176 IDIB000M133 1686 1686 Processed 09/12/2022 026441953 Saranraj ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-032-004/1555
(NADUKUPPAM) 		2904012000NRG23191120223137542 19/11/2022 Ramami 2904012WL104199 Ramami 00415 SBIN0009584 1686 1686 Processed 09/12/2022 026441953 Ramami ()
3 MERKANAM TN-04-012-032-032/340
(NADUKUPPAM) 		2904012000NRG23191120223137544 19/11/2022 Kumari 2904012WL104199 Kumari 00415 SBIN0009584 1686 1686 Processed 09/12/2022 026441953 Kumari ()
4 MERKANAM TN-04-012-032-032/371
(NADUKUPPAM) 		2904012000NRG23191120223137545 19/11/2022 Gunabalan 2904012WL104199 Gunabalan 00415 SBIN0009584 1686 1686 Processed 09/12/2022 026441953 Gunabalan ()
5 MERKANAM TN-04-012-032-032/752
(NADUKUPPAM) 		2904012000NRG23191120223137546 19/11/2022 Kaviarasan 2904012WL104199 Kaviarasan 00415 SBIN0009584 1686 1686 Processed 09/12/2022 026441953 Kaviarasan ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191122FTO_1169728 Indian Bank IDIB000M133 MARAKKANAM 1686
2 MERKANAM TN2904012_191122FTO_1169728 State Bank of India SBIN0009584 NADUKUPPAM 6744

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