Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200922FTO_898330
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-04-012-033-003/460
(NAGALPAKKAM) 		2904012000NRG23200920222343820 20/09/2022 Sambathkumar 2904012WL079622 Sambathkumar 00176 IDIB000A066 1686 1686 Processed 14/10/2022 035857959 Sambathkumar ()
2 MERKANAM TN-04-012-033-003/460
(NAGALPAKKAM) 		2904012000NRG23200920222343821 20/09/2022 Suganthi 2904012WL079622 Suganthi 00176 IDIB000A066 1686 1686 Processed 14/10/2022 035857959 Suganthi ()
SubTotal 3372 3372
3 MERKANAM TN-04-012-033-033/348
(NAGALPAKKAM) 		2904012000NRG23200920222343826 20/09/2022 Kanniyappan 2904012WL079624 Kanniyappan 00415 SBIN0007850 1686 1686 Processed 14/10/2022 035857959 Kanniyappan ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200922FTO_898330 Indian Bank IDIB000A066 AVANIPUR 3372
2 MERKANAM TN2904012_200922FTO_898330 State Bank of India SBIN0007850 MURUKKERI 1686

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