Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110722FTO_520447
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-04-012-031-002/961
(MUNNUR) 		2904012000NRG23090720221129626 11/07/2022 Tamil Selvi 2904012WL039745 Tamil Selvi 00176 IDIB000B059 1140 1140 Processed 15/07/2022 030529590 Tamil Selvi ()
2 MERKANAM TN-04-012-031-031/1051
(MUNNUR) 		2904012000NRG23090720221129628 11/07/2022 Kanaga 2904012WL039745 Kanaga 00176 IDIB000B059 1140 1140 Processed 15/07/2022 030529590 Kanaga ()
3 MERKANAM TN-04-012-031-031/842
(MUNNUR) 		2904012000NRG23090720221129667 11/07/2022 Baku k 2904012WL039745 Baku k 00176 IDIB000B059 950 950 Processed 15/07/2022 030529590 Baku k ()
4 MERKANAM TN-04-012-031-031/914
(MUNNUR) 		2904012000NRG23090720221129668 11/07/2022 Meena 2904012WL039745 Meena 00176 IDIB000B059 1686 1686 Processed 15/07/2022 030529590 Meena ()
SubTotal 4916 4916
5 MERKANAM TN-04-012-031-031/1045
(MUNNUR) 		2904012000NRG23090720221129627 11/07/2022 Preethi 2904012WL039745 Preethi 00415 SBIN0007850 1140 1140 Processed 15/07/2022 030529590 Preethi ()
SubTotal 1140 1140
Total 6056 6056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110722FTO_520447 Indian Bank IDIB000B059 BRAHMADESAM 4916
2 MERKANAM TN2904012_110722FTO_520447 State Bank of India SBIN0007850 MURUKKERI 1140

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