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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_131222FTO_1276426
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-04-012-023-023/164
(KILSITHAMUR) 		2904012000NRG23131220223452166 13/12/2022 Venkatesan 2904012WL113363 Venkatesan 00415 SBIN0003160 1686 1686 Processed 06/02/2023 017254930 Venkatesan ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-023-023/123
(KILSITHAMUR) 		2904012000NRG23131220223451969 13/12/2022 Ramesh 2904012WL113354 Ramesh 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254930 Ramesh ()
3 MERKANAM TN-04-012-023-023/269
(KILSITHAMUR) 		2904012000NRG23131220223451971 13/12/2022 Kandeepan 2904012WL113355 Kandeepan 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254930 Kandeepan ()
4 MERKANAM TN-04-012-023-023/359
(KILSITHAMUR) 		2904012000NRG23131220223452090 13/12/2022 Ezumalai 2904012WL113357 Ezumalai 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254930 Ezumalai ()
5 MERKANAM TN-04-012-023-023/69
(KILSITHAMUR) 		2904012000NRG23131220223452091 13/12/2022 Hari Krishnan 2904012WL113358 Hari Krishnan 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254930 Hari Krishnan ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_131222FTO_1276426 State Bank of India SBIN0003160 AUROVILLE INTERNATIONAL TOWNSHIP, VILLUPURAM 1686
2 MERKANAM TN2904012_131222FTO_1276426 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 6744

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