Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140722FTO_538969
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-04-012-001-001/472
(ADASAL) 		2904012000NRG23140720221217748 14/07/2022 Vijayalakshmi 2904012WL042686 Vijayalakshmi 00176 IDIB000T023 1440 1440 Processed 25/07/2022 014734157 Vijayalakshmi ()
SubTotal 1440 1440
2 MERKANAM TN-04-012-001-001/473
(ADASAL) 		2904012000NRG23140720221217749 14/07/2022 Ramya 2904012WL042686 Ramya 00415 SBIN0007850 1440 1440 Processed 25/07/2022 014734157 Ramya ()
3 MERKANAM TN-04-012-001-001/475
(ADASAL) 		2904012000NRG23140720221217750 14/07/2022 Sarasu 2904012WL042686 Sarasu 00415 SBIN0007850 1440 1440 Processed 25/07/2022 014734157 Sarasu ()
SubTotal 2880 2880
4 MERKANAM TN-04-012-001-001/483
(ADASAL) 		2904012000NRG23140720221217751 14/07/2022 Rajasri 2904012WL042686 Rajasri 00415 SBIN0009584 1440 1440 Processed 25/07/2022 014734157 Rajasri ()
SubTotal 1440 1440
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140722FTO_538969 Indian Bank IDIB000T023 TINDIVANAM 1440
2 MERKANAM TN2904012_140722FTO_538969 State Bank of India SBIN0007850 MURUKKERI 2880
3 MERKANAM TN2904012_140722FTO_538969 State Bank of India SBIN0009584 NADUKUPPAM 1440

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