Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100622FTO_321552
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-04-012-022-022/102
(KILPUTHUPPATTU) 		2904012000NRG23100620220615234 10/06/2022 Mangavarathal 2904012WL021205 Mangavarathal 00177 IOBA0002918 1405 1405 Processed 16/06/2022 009931241 Mangavarathal ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-022-022/1951
(KILPUTHUPPATTU) 		2904012000NRG23100620220615236 10/06/2022 Gogila 2904012WL021205 Gogila 00415 SBIN0007605 1686 1686 Processed 16/06/2022 009931241 Gogila ()
SubTotal 1686 1686
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100622FTO_321552 Indian Overseas Bank IOBA0002918 KOONIMEDU 1405
2 MERKANAM TN2904012_100622FTO_321552 State Bank of India SBIN0007605 KOONIMEDU 1686

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