Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090323APB_FTO_1633945
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-04-012-053-053/130
(VAIDAPPAKKAM) 		2904012000NRG23090320234584499 09/03/2023 kookurkhan 2904012WL138065 kookurkhan 00176 IDIB000B059 200 200 Processed 02/04/2023 005717215 kookurkhan PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
2 MERKANAM TN-04-012-053-053/179
(VAIDAPPAKKAM) 		2904012000NRG23090320234584500 09/03/2023 Sampath 2904012WL138065 Sampath 00415 SBIN0007850 200 200 Processed 02/04/2023 005717215 Sampath PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090323APB_FTO_1633945 Indian Bank IDIB000B059 BRAHMADESAM 200
2 MERKANAM TN2904012_090323APB_FTO_1633945 State Bank of India SBIN0007850 MURUKKERI 200

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