Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1051913
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-04-012-011-011/460
(CHETTIKUPPAM) 		2904012000NRG23211020222722042 22/10/2022 Kalaivaani 2904012WL091572 Kalaivaani 00089 CBIN0280893 1686 1686 Processed 29/10/2022 014731502 Kalaivaani ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-011-011/529
(CHETTIKUPPAM) 		2904012000NRG23211020222722276 22/10/2022 Shekdhavuth 2904012WL091577 Shekdhavuth 00176 IDIB000K049 1686 1686 Processed 29/10/2022 014731502 Shekdhavuth ()
SubTotal 1686 1686
3 MERKANAM TN-04-012-011-011/122
(CHETTIKUPPAM) 		2904012000NRG23211020222722030 22/10/2022 Ismail G 2904012WL091567 Ismail G 00177 IOBA0002918 1686 1686 Processed 29/10/2022 014731502 Ismail G ()
SubTotal 1686 1686
4 MERKANAM TN-04-012-011-011/398
(CHETTIKUPPAM) 		2904012000NRG23211020222722039 22/10/2022 Kumar S 2904012WL091569 Kumar S 00415 SBIN0007605 1686 1686 Processed 29/10/2022 014731502 Kumar S ()
SubTotal 1686 1686
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_1051913 Central Bank Of India CBIN0280893 MARKANAM 1686
2 MERKANAM TN2904012_221022FTO_1051913 Indian Bank IDIB000K049 KOTTAKUPPAM 1686
3 MERKANAM TN2904012_221022FTO_1051913 Indian Overseas Bank IOBA0002918 KOONIMEDU 1686
4 MERKANAM TN2904012_221022FTO_1051913 State Bank of India SBIN0007605 KOONIMEDU 1686

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