Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123FTO_1503333
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-04-012-030-030/1681
(MOLASUR) 		2904012000NRG23300120234023955 30/01/2023 sandiya 2904012WL126397 sandiya 00176 IDIB000T098 1100 1100 Processed 08/02/2023 010082522 sandiya ()
SubTotal 1100 1100
2 MERKANAM TN-04-012-030-030/1028
(MOLASUR) 		2904012000NRG23300120234023907 30/01/2023 Anjalay 2904012WL126397 Anjalay 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082522 Anjalay ()
3 MERKANAM TN-04-012-030-030/671
(MOLASUR) 		2904012000NRG23300120234023995 30/01/2023 Saritha 2904012WL126397 Saritha 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082522 Saritha ()
4 MERKANAM TN-04-012-030-030/685
(MOLASUR) 		2904012000NRG23300120234023998 30/01/2023 Amirtham 2904012WL126397 Amirtham 00326 IDIB0PLB001 880 880 Processed 08/02/2023 010082522 Amirtham ()
SubTotal 2860 2860
5 MERKANAM TN-04-012-030-030/1261
(MOLASUR) 		2904012000NRG23300120234023937 30/01/2023 Amsa 2904012WL126397 Amsa 00415 SBIN0000929 1100 1100 Processed 08/02/2023 010082522 Amsa ()
SubTotal 1100 1100
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123FTO_1503333 Indian Bank IDIB000T098 JAYAPURAM 1100
2 MERKANAM TN2904012_300123FTO_1503333 Pallavan Grama Bank IDIB0PLB001 Omandur 2860
3 MERKANAM TN2904012_300123FTO_1503333 State Bank of India SBIN0000929 TINDIVANAM 1100

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