Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_231222FTO_1325345
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-04-012-001-001/477
(ADASAL) 		2904012000NRG23231220223566043 23/12/2022 Thatchayini 2904012WL116100 Thatchayini 00176 IDIB000M190 1140 1140 Processed 06/02/2023 017254767 Thatchayini ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-001-001/454
(ADASAL) 		2904012000NRG23231220223566042 23/12/2022 Jayasuriya 2904012WL116100 Jayasuriya 00415 SBIN0009584 1680 1680 Processed 06/02/2023 017254767 Jayasuriya ()
SubTotal 1680 1680
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_231222FTO_1325345 Indian Bank IDIB000M190 MICROSATE BRANCH, TINDIVANAM 1140
2 MERKANAM TN2904012_231222FTO_1325345 State Bank of India SBIN0009584 NADUKUPPAM 1680

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