Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022APB_FTO_1052481
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-04-012-015-015/487
(ERAIYANUR) 		2904012000NRG23211020222721915 22/10/2022 Adilakshmi 2904012WL091555 Adilakshmi 00176 IDIB000T023 1686 1686 Processed 29/10/2022 014731570 Adilakshmi INDIAN BANK(607105)
SubTotal 1686 1686
2 MERKANAM TN-04-012-015-015/317
(ERAIYANUR) 		2904012000NRG23211020222722009 22/10/2022 Poongothai 2904012WL091558 Poongothai 00415 SBIN0000929 1686 1686 Processed 29/10/2022 014731570 Poongothai STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022APB_FTO_1052481 Indian Bank IDIB000T023 Tindivanam 1686
2 MERKANAM TN2904012_221022APB_FTO_1052481 State Bank of India SBIN0000929 TINDIVANAM 1686

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