Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_171022FTO_1020390
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-04-012-015-015/795
(ERAIYANUR) 		2904012000NRG23151020222640590 17/10/2022 Sathiya 2904012WL089107 Sathiya 00176 IDIB000T023 1320 1320 Processed 21/10/2022 014575037 Sathiya ()
SubTotal 1320 1320
2 MERKANAM TN-04-012-015-015/823
(ERAIYANUR) 		2904012000NRG23151020222640591 17/10/2022 Sathanantham 2904012WL089107 Sathanantham 00415 SBIN0000929 1320 1320 Processed 21/10/2022 014575037 Sathanantham ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_171022FTO_1020390 Indian Bank IDIB000T023 TINDIVANAM 1320
2 MERKANAM TN2904012_171022FTO_1020390 State Bank of India SBIN0000929 TINDIVANAM 1320

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