Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191122FTO_1169520
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-04-012-032-004/1555
(NADUKUPPAM) 		2904012000NRG23191120223137049 19/11/2022 Mohanraj 2904012WL104187 Mohanraj 00176 IDIB000M133 1686 1686 Processed 09/12/2022 026441953 Mohanraj ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-032-004/1498
(NADUKUPPAM) 		2904012000NRG23191120223137048 19/11/2022 Deepa 2904012WL104187 Deepa 00415 SBIN0009584 1686 1686 Processed 09/12/2022 026441953 Deepa ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191122FTO_1169520 Indian Bank IDIB000M133 MARAKKANAM 1686
2 MERKANAM TN2904012_191122FTO_1169520 State Bank of India SBIN0009584 NADUKUPPAM 1686

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