Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_041122FTO_1106487
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-04-012-005-005/482
(ALATHUR) 		2904012000NRG23041120222954220 04/11/2022 Ponniyammal 2904012WL098277 Ponniyammal 00415 SBIN0007850 1686 1686 Processed 15/11/2022 015842170 Ponniyammal ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-005-005/505
(ALATHUR) 		2904012000NRG23041120222954215 04/11/2022 Sekar 2904012WL098276 Sekar 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Sekar ()
SubTotal 1686 1686
Total 3372 3372

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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_1106487 State Bank of India SBIN0007850 MURUKKERI 1686
2 MERKANAM TN2904012_041122FTO_1106487 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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