Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_041122FTO_1106412
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-04-012-032-004/1498
(NADUKUPPAM) 		2904012000NRG23041120222953955 04/11/2022 Saranraj 2904012WL098267 Saranraj 00176 IDIB000M133 1686 1686 Processed 15/11/2022 015842170 Saranraj ()
2 MERKANAM TN-04-012-032-004/1555
(NADUKUPPAM) 		2904012000NRG23041120222953957 04/11/2022 Mohanraj 2904012WL098267 Mohanraj 00176 IDIB000M133 1686 1686 Processed 15/11/2022 015842170 Mohanraj ()
SubTotal 3372 3372
3 MERKANAM TN-04-012-032-004/1555
(NADUKUPPAM) 		2904012000NRG23041120222953956 04/11/2022 Ramami 2904012WL098267 Ramami 00415 SBIN0009584 1686 1686 Processed 15/11/2022 015842170 Ramami ()
4 MERKANAM TN-04-012-032-032/371
(NADUKUPPAM) 		2904012000NRG23041120222953959 04/11/2022 Gunabalan 2904012WL098267 Gunabalan 00415 SBIN0009584 1686 1686 Processed 15/11/2022 015842170 Gunabalan ()
5 MERKANAM TN-04-012-032-032/752
(NADUKUPPAM) 		2904012000NRG23041120222953960 04/11/2022 Kaviarasan 2904012WL098267 Kaviarasan 00415 SBIN0009584 1686 1686 Processed 15/11/2022 015842170 Kaviarasan ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_041122FTO_1106412 Indian Bank IDIB000M133 MARAKKANAM 3372
2 MERKANAM TN2904012_041122FTO_1106412 State Bank of India SBIN0009584 NADUKUPPAM 5058

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