Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222FTO_1281049
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-04-012-031-031/1067
(MUNNUR) 		2904012000NRG23141220223456860 14/12/2022 Manjini 2904012WL113573 Manjini 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254930 Manjini ()
2 MERKANAM TN-04-012-031-031/210
(MUNNUR) 		2904012000NRG23141220223456858 14/12/2022 Janakiraman K 2904012WL113571 Janakiraman K 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254930 Janakiraman K ()
3 MERKANAM TN-04-012-031-031/210
(MUNNUR) 		2904012000NRG23141220223456857 14/12/2022 Krishanan 2904012WL113571 Krishanan 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254930 Krishanan ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-031-031/185
(MUNNUR) 		2904012000NRG23141220223456859 14/12/2022 Jayakumar N 2904012WL113572 Jayakumar N 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254930 Jayakumar N ()
SubTotal 1686 1686
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_141222FTO_1281049 Indian Bank IDIB000B059 BRAHMADESAM 5058
2 MERKANAM TN2904012_141222FTO_1281049 State Bank of India SBIN0007850 MURUKKERI 1686

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