Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1719444
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-04-012-030-030/1681
(MOLASUR) 		2904012000NRG23310320235245607 31/03/2023 sandiya 2904012WL150505 sandiya 00176 IDIB000T098 400 400 Processed 05/05/2023 018529059 sandiya ()
SubTotal 400 400
2 MERKANAM TN-04-012-030-030/652
(MOLASUR) 		2904012000NRG23310320235245644 31/03/2023 Gengamma 2904012WL150505 Gengamma 00326 IDIB0PLB001 400 400 Processed 05/05/2023 018529059 Gengamma ()
3 MERKANAM TN-04-012-030-030/685
(MOLASUR) 		2904012000NRG23310320235245645 31/03/2023 Amirtham 2904012WL150505 Amirtham 00326 IDIB0PLB001 400 400 Processed 05/05/2023 018529059 Amirtham ()
SubTotal 800 800
4 MERKANAM TN-04-012-030-030/1401
(MOLASUR) 		2904012000NRG23310320235245602 31/03/2023 Manokaran 2904012WL150505 Manokaran 00415 SBIN0000929 400 400 Processed 05/05/2023 018529059 Manokaran ()
SubTotal 400 400
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323FTO_1719444 Indian Bank IDIB000T098 JAYAPURAM 400
2 MERKANAM TN2904012_310323FTO_1719444 Pallavan Grama Bank IDIB0PLB001 Omandur 800
3 MERKANAM TN2904012_310323FTO_1719444 State Bank of India SBIN0000929 TINDIVANAM 400

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