Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222FTO_1231944
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-04-012-001-001/13
(ADASAL) 		2904012000NRG23031220223328503 03/12/2022 Gayathiri 2904012WL110116 Gayathiri 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254989 Gayathiri ()
2 MERKANAM TN-04-012-001-001/454
(ADASAL) 		2904012000NRG23031220223328534 03/12/2022 Jayasuriya 2904012WL110116 Jayasuriya 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254989 Jayasuriya ()
SubTotal 2200 2200
3 MERKANAM TN-04-012-001-001/278
(ADASAL) 		2904012000NRG23031220223328516 03/12/2022 kuppu 2904012WL110116 kuppu 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254989 kuppu ()
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222FTO_1231944 State Bank of India SBIN0009584 NADUKUPPAM 2200
2 MERKANAM TN2904012_031222FTO_1231944 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1200

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