Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100622FTO_321387
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-04-012-022-023/1860
(KILPUTHUPPATTU) 		2904012000NRG23100620220618741 10/06/2022 Muthammal 2904012WL021309 Muthammal 00177 IOBA0002918 1200 1200 Processed 16/06/2022 009931241 Muthammal ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-022-008/593
(KILPUTHUPPATTU) 		2904012000NRG23100620220618730 10/06/2022 Rani 2904012WL021309 Rani 00326 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931241 Rani ()
SubTotal 1200 1200
3 MERKANAM TN-04-012-022-008/500
(KILPUTHUPPATTU) 		2904012000NRG23100620220618718 10/06/2022 Manju 2904012WL021309 Manju 00415 SBIN0007605 1200 1200 Processed 16/06/2022 009931241 Manju ()
4 MERKANAM TN-04-012-022-008/541
(KILPUTHUPPATTU) 		2904012000NRG23100620220618722 10/06/2022 Subalakshmi 2904012WL021309 Subalakshmi 00415 SBIN0007605 1200 1200 Processed 16/06/2022 009931241 Subalakshmi ()
5 MERKANAM TN-04-012-022-008/591
(KILPUTHUPPATTU) 		2904012000NRG23100620220618728 10/06/2022 Mangai 2904012WL021309 Mangai 00415 SBIN0007605 1200 1200 Processed 16/06/2022 009931241 Mangai ()
6 MERKANAM TN-04-012-022-022/589
(KILPUTHUPPATTU) 		2904012000NRG23100620220618738 10/06/2022 Lakshmi 2904012WL021309 Lakshmi 00415 SBIN0007605 1200 1200 Processed 16/06/2022 009931241 Lakshmi ()
SubTotal 4800 4800
7 MERKANAM TN-04-012-022-022/502
(KILPUTHUPPATTU) 		2904012000NRG23100620220618734 10/06/2022 Regina 2904012WL021309 Regina 00701 IDIB0PLB001 1200 1200 Processed 16/06/2022 009931241 Regina ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100622FTO_321387 Indian Overseas Bank IOBA0002918 KOONIMEDU 1200
2 MERKANAM TN2904012_100622FTO_321387 Pallavan Grama Bank IDIB0PLB001 Omandur 1200
3 MERKANAM TN2904012_100622FTO_321387 State Bank of India SBIN0007605 KOONIMEDU 4800
4 MERKANAM TN2904012_100622FTO_321387 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1200

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