Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323FTO_1669521
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-04-012-032-004/284
(NADUKUPPAM) 		2904012000NRG23200320234800702 20/03/2023 Velmurugan 2904012WL142435 Velmurugan 00177 IOBA0002734 1260 1260 Processed 30/03/2023 025730131 Velmurugan ()
SubTotal 1260 1260
2 MERKANAM TN-04-012-032-004/268
(NADUKUPPAM) 		2904012000NRG23200320234800695 20/03/2023 Gandhiammal 2904012WL142435 Gandhiammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730131 Gandhiammal ()
3 MERKANAM TN-04-012-032-004/280
(NADUKUPPAM) 		2904012000NRG23200320234800700 20/03/2023 Mathavi 2904012WL142435 Mathavi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730131 Mathavi ()
4 MERKANAM TN-04-012-032-032/266
(NADUKUPPAM) 		2904012000NRG23200320234800710 20/03/2023 Badmanaban 2904012WL142435 Badmanaban 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730131 Badmanaban ()
5 MERKANAM TN-04-012-032-032/372
(NADUKUPPAM) 		2904012000NRG23200320234800729 20/03/2023 Dhanam 2904012WL142435 Dhanam 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730131 Dhanam ()
6 MERKANAM TN-04-012-032-032/382
(NADUKUPPAM) 		2904012000NRG23200320234800733 20/03/2023 Malarvizhi 2904012WL142435 Malarvizhi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730131 Malarvizhi ()
7 MERKANAM TN-04-012-032-032/390
(NADUKUPPAM) 		2904012000NRG23200320234800735 20/03/2023 Thangammal 2904012WL142435 Thangammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730131 Thangammal ()
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323FTO_1669521 Indian Overseas Bank IOBA0002734 MARAKKANAM 1260
2 MERKANAM TN2904012_200323FTO_1669521 State Bank of India SBIN0009584 NADUKUPPAM 7560

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