Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1720383
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-04-012-026-026/1172
(KOONIMEDU) 		2904012000NRG23310320235257157 31/03/2023 Malathi 2904012WL150713 Malathi 00177 IOBA0002918 281 281 Processed 05/05/2023 018529059 Malathi ()
SubTotal 281 281
2 MERKANAM TN-04-012-026-026/1036
(KOONIMEDU) 		2904012000NRG23310320235257143 31/03/2023 Vennila 2904012WL150713 Vennila 00415 SBIN0007605 200 200 Processed 05/05/2023 018529059 Vennila ()
SubTotal 200 200
Total 481 481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323FTO_1720383 Indian Overseas Bank IOBA0002918 KOONIMEDU 281
2 MERKANAM TN2904012_310323FTO_1720383 State Bank of India SBIN0007605 KOONIMEDU 200

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