Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323FTO_1671742
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-04-012-026-026/1172
(KOONIMEDU) 		2904012000NRG23200320234822822 20/03/2023 Malathi 2904012WL142809 Malathi 00177 IOBA0002918 281 281 Processed 30/03/2023 025730131 Malathi ()
SubTotal 281 281
2 MERKANAM TN-04-012-026-026/1040
(KOONIMEDU) 		2904012000NRG23200320234822814 20/03/2023 Subasri 2904012WL142809 Subasri 00415 SBIN0007605 200 200 Processed 30/03/2023 025730131 Subasri ()
3 MERKANAM TN-04-012-026-026/1118
(KOONIMEDU) 		2904012000NRG23200320234822817 20/03/2023 Sathya 2904012WL142809 Sathya 00415 SBIN0007605 200 200 Processed 30/03/2023 025730131 Sathya ()
4 MERKANAM TN-04-012-026-026/1146
(KOONIMEDU) 		2904012000NRG23200320234822819 20/03/2023 Sangeetha 2904012WL142809 Sangeetha 00415 SBIN0007605 200 200 Processed 30/03/2023 025730131 Sangeetha ()
5 MERKANAM TN-04-012-026-026/1148
(KOONIMEDU) 		2904012000NRG23200320234822820 20/03/2023 Thenmozhi 2904012WL142809 Thenmozhi 00415 SBIN0007605 200 200 Processed 30/03/2023 025730131 Thenmozhi ()
6 MERKANAM TN-04-012-026-026/950
(KOONIMEDU) 		2904012000NRG23200320234822868 20/03/2023 Rajeswari 2904012WL142809 Rajeswari 00415 SBIN0007605 200 200 Processed 30/03/2023 025730131 Rajeswari ()
SubTotal 1000 1000
Total 1281 1281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323FTO_1671742 Indian Overseas Bank IOBA0002918 KOONIMEDU 281
2 MERKANAM TN2904012_200323FTO_1671742 State Bank of India SBIN0007605 KOONIMEDU 1000

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