Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_171122FTO_1160791
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-04-012-005-005/482
(ALATHUR) 		2904012000NRG23171120223115710 17/11/2022 Ponniyammal 2904012WL103192 Ponniyammal 00415 SBIN0007850 1686 1686 Processed 09/12/2022 026441953 Ponniyammal ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-005-005/505
(ALATHUR) 		2904012000NRG23171120223115709 17/11/2022 Sekar 2904012WL103191 Sekar 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441953 Sekar ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_171122FTO_1160791 State Bank of India SBIN0007850 MURUKKERI 1686
2 MERKANAM TN2904012_171122FTO_1160791 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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