Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220822FTO_750872
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-04-012-027-027/177
(KOVADI) 		2904012000NRG23220820221885089 22/08/2022 Dhanalakshmi 2904012WL064861 Dhanalakshmi 00326 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Dhanalakshmi ()
2 MERKANAM TN-04-012-027-027/28
(KOVADI) 		2904012000NRG23220820221885086 22/08/2022 Malliga 2904012WL064860 Malliga 00326 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Malliga ()
SubTotal 2810 2810
3 MERKANAM TN-04-012-027-027/161
(KOVADI) 		2904012000NRG23220820221885085 22/08/2022 Sekar 2904012WL064860 Sekar 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512507 Sekar ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220822FTO_750872 Pallavan Grama Bank IDIB0PLB001 Omandur 2810
2 MERKANAM TN2904012_220822FTO_750872 State Bank of India SBIN0000929 TINDIVANAM 1405

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