Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051122APB_FTO_1108738
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) 		2904012000NRG23041120222960829 05/11/2022 Adilakshmi 2904012WL098463 Adilakshmi 00176 IDIB000T023 1686 1686 Processed 15/11/2022 015841996 Adilakshmi INDIAN BANK(607105)
SubTotal 1686 1686
2 MERKANAM TN-04-012-015-015/317
(ERAIYANUR) 		2904012000NRG23041120222960830 05/11/2022 Poongothai 2904012WL098464 Poongothai 00415 SBIN0000929 1686 1686 Processed 15/11/2022 015841996 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_051122APB_FTO_1108738 Indian Bank IDIB000T023 Tindivanam 1686
2 MERKANAM TN2904012_051122APB_FTO_1108738 State Bank of India SBIN0000929 TINDIVANAM 1686

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