Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323FTO_1712827
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-04-012-015-015/87
(ERAIYANUR) 		2904012000NRG23290320235137286 30/03/2023 Usha 2904012WL148752 Usha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 008365030 Usha ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-015-015/805
(ERAIYANUR) 		2904012000NRG23290320235137281 30/03/2023 Kalaivani .K 2904012WL148752 Kalaivani .K 00176 IDIB000E013 1000 1000 Processed 02/04/2023 008365030 Kalaivani .K ()
SubTotal 1000 1000
3 MERKANAM TN-04-012-015-015/299
(ERAIYANUR) 		2904012000NRG23290320235137237 30/03/2023 Mullai 2904012WL148752 Mullai 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365030 Mullai ()
4 MERKANAM TN-04-012-015-015/39
(ERAIYANUR) 		2904012000NRG23290320235137254 30/03/2023 Sathya 2904012WL148752 Sathya 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365030 Sathya ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323FTO_1712827 Indian Bank IDIB000B059 BRAHMADESAM 1000
2 MERKANAM TN2904012_300323FTO_1712827 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 1000
3 MERKANAM TN2904012_300323FTO_1712827 State Bank of India SBIN0000929 TINDIVANAM 2000

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