Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222FTO_1373789
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-04-012-032-032/1685
(NADUKUPPAM) 		2904012000NRG23311220223700461 31/12/2022 Dhayalan 2904012WL119079 Dhayalan 00152 HDFC0000136 1000 1000 Processed 02/02/2023 037292179 Dhayalan ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-032-032/1394
(NADUKUPPAM) 		2904012000NRG23311220223700456 31/12/2022 Amutha 2904012WL119079 Amutha 00415 SBIN0009584 800 800 Processed 02/02/2023 037292179 Amutha ()
3 MERKANAM TN-04-012-032-032/1432
(NADUKUPPAM) 		2904012000NRG23311220223700457 31/12/2022 Saravanan 2904012WL119079 Saravanan 00415 SBIN0009584 800 800 Processed 02/02/2023 037292179 Saravanan ()
4 MERKANAM TN-04-012-032-032/1472
(NADUKUPPAM) 		2904012000NRG23311220223700460 31/12/2022 Arumugam 2904012WL119079 Arumugam 00415 SBIN0009584 800 800 Processed 02/02/2023 037292179 Arumugam ()
SubTotal 2400 2400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_311222FTO_1373789 HDFC Bank HDFC0000136 CHENNAI - ASHOK NAGAR 1000
2 MERKANAM TN2904012_311222FTO_1373789 State Bank of India SBIN0009584 NADUKUPPAM 2400

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