Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622FTO_270330
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-04-012-026-026/1166
(KOONIMEDU) 		2904012000NRG23040620220474494 04/06/2022 Umamageswari 2904012WL016680 Umamageswari 00177 IOBA0002918 1200 1200 Processed 10/06/2022 012678363 Umamageswari ()
2 MERKANAM TN-04-012-026-026/294
(KOONIMEDU) 		2904012000NRG23040620220474501 04/06/2022 Sivalakshmi 2904012WL016680 Sivalakshmi 00177 IOBA0002918 1000 1000 Processed 10/06/2022 012678363 Sivalakshmi ()
SubTotal 2200 2200
3 MERKANAM TN-04-012-026-002/594-C
(KOONIMEDU) 		2904012000NRG23040620220474486 04/06/2022 Dhanam 2904012WL016680 Dhanam 00415 SBIN0007605 1200 1200 Processed 10/06/2022 012678363 Dhanam ()
4 MERKANAM TN-04-012-026-026/1061
(KOONIMEDU) 		2904012000NRG23040620220474491 04/06/2022 Thavamani 2904012WL016680 Thavamani 00415 SBIN0007605 1200 1200 Processed 10/06/2022 012678363 Thavamani ()
5 MERKANAM TN-04-012-026-026/1153
(KOONIMEDU) 		2904012000NRG23040620220474493 04/06/2022 Jamuna 2904012WL016680 Jamuna 00415 SBIN0007605 400 400 Processed 10/06/2022 012678363 Jamuna ()
6 MERKANAM TN-04-012-026-026/1208
(KOONIMEDU) 		2904012000NRG23040620220474495 04/06/2022 Jayasudha 2904012WL016680 Jayasudha 00415 SBIN0007605 1200 1200 Processed 10/06/2022 012678363 Jayasudha ()
SubTotal 4000 4000
7 MERKANAM TN-04-012-026-026/304
(KOONIMEDU) 		2904012000NRG23040620220474505 04/06/2022 Vasantha 2904012WL016680 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678363 Vasantha ()
SubTotal 1200 1200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622FTO_270330 Indian Overseas Bank IOBA0002918 KOONIMEDU 2200
2 MERKANAM TN2904012_040622FTO_270330 State Bank of India SBIN0007605 KOONIMEDU 4000
3 MERKANAM TN2904012_040622FTO_270330 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1200

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