Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030822FTO_661177
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-04-012-032-032/2970
(NADUKUPPAM) 		2904012000NRG23030820221598130 03/08/2022 Arulmozhi 2904012WL055362 Arulmozhi 00415 SBIN0007850 1686 1686 Processed 12/08/2022 016410808 Arulmozhi ()
2 MERKANAM TN-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23030820221598131 03/08/2022 Premkumar 2904012WL055363 Premkumar 00415 SBIN0007850 1686 1686 Processed 12/08/2022 016410808 Premkumar ()
3 MERKANAM TN-04-012-032-032/2972
(NADUKUPPAM) 		2904012000NRG23030820221598211 03/08/2022 Ragupathi 2904012WL055365 Ragupathi 00415 SBIN0007850 1686 1686 Processed 12/08/2022 016410808 Ragupathi ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23030820221598292 03/08/2022 Gopal 2904012WL055367 Gopal 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016410808 Gopal ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030822FTO_661177 State Bank of India SBIN0007850 MURUKKERI 5058
2 MERKANAM TN2904012_030822FTO_661177 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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