Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1054704
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-04-012-015-015/699
(ERAIYANUR) 		2904012000NRG23221020222774559 22/10/2022 Vengadesan .M 2904012WL092853 Vengadesan .M 00176 IDIB000T023 1686 1686 Processed 29/10/2022 014731502 Vengadesan .M ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-015-015/50
(ERAIYANUR) 		2904012000NRG23221020222774552 22/10/2022 Sathya 2904012WL092853 Sathya 00415 SBIN0000929 1686 1686 Processed 29/10/2022 014731502 Sathya ()
3 MERKANAM TN-04-012-015-015/701
(ERAIYANUR) 		2904012000NRG23221020222774560 22/10/2022 Jothi 2904012WL092853 Jothi 00415 SBIN0000929 1686 1686 Processed 29/10/2022 014731502 Jothi ()
4 MERKANAM TN-04-012-015-015/781
(ERAIYANUR) 		2904012000NRG23221020222774562 22/10/2022 Vinyagamoorthy 2904012WL092853 Vinyagamoorthy 00415 SBIN0000929 1686 1686 Processed 29/10/2022 014731502 Vinyagamoorthy ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1054704 Indian Bank IDIB000T023 TINDIVANAM 1686
2 MERKANAM TN2904012_221022FTO_1054704 State Bank of India SBIN0000929 TINDIVANAM 5058

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