Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123FTO_1405045
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-04-012-005-005/503
(ALATHUR) 		2904012000NRG23050120233756535 07/01/2023 Sinega 2904012WL120195 Sinega 00176 IDIB000M133 1140 1140 Processed 01/02/2023 018558664 Sinega ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-005-005/358
(ALATHUR) 		2904012000NRG23050120233756517 07/01/2023 Velu 2904012WL120195 Velu 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018558664 Velu ()
3 MERKANAM TN-04-012-005-005/462
(ALATHUR) 		2904012000NRG23050120233756529 07/01/2023 bakiyalakshmi 2904012WL120195 bakiyalakshmi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018558664 bakiyalakshmi ()
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123FTO_1405045 Indian Bank IDIB000M133 MARAKKANAM 1140
2 MERKANAM TN2904012_070123FTO_1405045 State Bank of India SBIN0007850 MURUKKERI 2280

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