Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222FTO_1280760
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-04-012-001-001/485
(ADASAL) 		2904012000NRG23101220223401583 14/12/2022 Birundhvathi 2904012WL112301 Birundhvathi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254930 Birundhvathi ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-001-001/481
(ADASAL) 		2904012000NRG23101220223401582 14/12/2022 Kamatchi 2904012WL112301 Kamatchi 00176 IDIB000T098 1200 1200 Processed 06/02/2023 017254930 Kamatchi ()
SubTotal 1200 1200
3 MERKANAM TN-04-012-001-001/111
(ADASAL) 		2904012000NRG23101220223401572 14/12/2022 Sneha 2904012WL112301 Sneha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Sneha ()
4 MERKANAM TN-04-012-001-001/454
(ADASAL) 		2904012000NRG23101220223401581 14/12/2022 Jayasuriya 2904012WL112301 Jayasuriya 00415 SBIN0009584 1680 1680 Processed 06/02/2023 017254930 Jayasuriya ()
5 MERKANAM TN-04-012-001-001/99
(ADASAL) 		2904012000NRG23101220223401618 14/12/2022 Latchmi 2904012WL112301 Latchmi 00415 SBIN0009584 1680 1680 Processed 06/02/2023 017254930 Latchmi ()
SubTotal 4560 4560
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141222FTO_1280760 Indian Bank IDIB000B059 BRAHMADESAM 1200
2 MERKANAM TN2904012_141222FTO_1280760 Indian Bank IDIB000T098 JAYAPURAM 1200
3 MERKANAM TN2904012_141222FTO_1280760 State Bank of India SBIN0009584 Nadukuppam 4560

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