Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625675
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-04-012-033-033/166
(NAGALPAKKAM) 		2904012000NRG23060320234520734 06/03/2023 Jeeva 2904012WL136691 Jeeva 00176 IDIB000A066 1300 1300 Processed 02/04/2023 005716318 Jeeva INDIAN BANK(607105)
SubTotal 1300 1300
2 MERKANAM TN-04-012-033-033/424
(NAGALPAKKAM) 		2904012000NRG23060320234520735 06/03/2023 Ramesh 2904012WL136691 Ramesh 00415 SBIN0007850 1300 1300 Processed 02/04/2023 005716318 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625675 Indian Bank IDIB000A066 AVANIPUR 1300
2 MERKANAM TN2904012_060323APB_FTO_1625675 State Bank of India SBIN0007850 MURUKKERI 1300

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