Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180622FTO_371871
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-04-012-025-025/272
(KOLATHUR) 		2904012000NRG23180620220736816 18/06/2022 Rangima 2904012WL025376 Rangima 00415 SBIN0007850 1686 1686 Processed 25/06/2022 009596965 Rangima ()
2 MERKANAM TN-04-012-025-025/75
(KOLATHUR) 		2904012000NRG23180620220737515 18/06/2022 Manikandan 2904012WL025406 Manikandan 00415 SBIN0007850 1686 1686 Processed 25/06/2022 009596965 Manikandan ()
SubTotal 3372 3372
3 MERKANAM TN-04-012-025-025/350
(KOLATHUR) 		2904012000NRG23180620220736818 18/06/2022 Suresh 2904012WL025377 Suresh 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596965 Suresh ()
4 MERKANAM TN-04-012-025-025/350
(KOLATHUR) 		2904012000NRG23180620220736817 18/06/2022 Velatchi 2904012WL025377 Velatchi 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596965 Velatchi ()
SubTotal 3372 3372
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_180622FTO_371871 State Bank of India SBIN0007850 MURUKKERI 3372
2 MERKANAM TN2904012_180622FTO_371871 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3372

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