Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1056405
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-04-012-032-004/1555
(NADUKUPPAM) 		2904012000NRG23221020222787100 22/10/2022 Mohanraj 2904012WL093157 Mohanraj 00176 IDIB000M133 1686 1686 Processed 29/10/2022 014731502 Mohanraj ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-032-004/1555
(NADUKUPPAM) 		2904012000NRG23221020222787099 22/10/2022 Ramami 2904012WL093157 Ramami 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Ramami ()
3 MERKANAM TN-04-012-032-032/371
(NADUKUPPAM) 		2904012000NRG23221020222787102 22/10/2022 Gunabalan 2904012WL093157 Gunabalan 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Gunabalan ()
4 MERKANAM TN-04-012-032-032/752
(NADUKUPPAM) 		2904012000NRG23221020222787103 22/10/2022 Kaviarasan 2904012WL093157 Kaviarasan 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Kaviarasan ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1056405 Indian Bank IDIB000M133 MARAKKANAM 1686
2 MERKANAM TN2904012_221022FTO_1056405 State Bank of India SBIN0009584 NADUKUPPAM 5058

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