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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200522FTO_217287
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-04-012-001-001/1
(ADASAL) 		2904012000NRG23190520220221031 20/05/2022 Munusamy 2904012WL009547 Munusamy 00415 SBIN0007850 1140 1140 Processed 27/05/2022 015437983 Munusamy ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-001-001/102
(ADASAL) 		2904012000NRG23190520220221035 20/05/2022 Manjula 2904012WL009547 Manjula 00415 SBIN0009584 760 760 Processed 27/05/2022 015437983 Manjula ()
3 MERKANAM TN-04-012-001-001/108
(ADASAL) 		2904012000NRG23190520220221041 20/05/2022 vasanthi 2904012WL009547 vasanthi 00415 SBIN0009584 1140 1140 Processed 27/05/2022 015437983 vasanthi ()
4 MERKANAM TN-04-012-001-001/12
(ADASAL) 		2904012000NRG23190520220221050 20/05/2022 Jayachithra 2904012WL009547 Jayachithra 00415 SBIN0009584 1140 1140 Processed 27/05/2022 015437983 Jayachithra ()
5 MERKANAM TN-04-012-001-001/13
(ADASAL) 		2904012000NRG23190520220221052 20/05/2022 Gayathiri 2904012WL009547 Gayathiri 00415 SBIN0009584 1140 1140 Processed 27/05/2022 015437983 Gayathiri ()
6 MERKANAM TN-04-012-001-001/80
(ADASAL) 		2904012000NRG23190520220221112 20/05/2022 Saritha 2904012WL009547 Saritha 00415 SBIN0009584 1140 1140 Processed 27/05/2022 015437983 Saritha ()
7 MERKANAM TN-04-012-001-001/90
(ADASAL) 		2904012000NRG23190520220221121 20/05/2022 Sasikala 2904012WL009547 Sasikala 00415 SBIN0009584 760 760 Processed 27/05/2022 015437983 Sasikala ()
SubTotal 6080 6080
8 MERKANAM TN-04-012-001-001/95
(ADASAL) 		2904012000NRG23190520220221126 20/05/2022 Balaraman 2904012WL009547 Balaraman 00701 IDIB0PLB001 1140 1140 Processed 27/05/2022 015437983 Balaraman ()
SubTotal 1140 1140
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200522FTO_217287 State Bank of India SBIN0007850 MURUKKERI 1140
2 MERKANAM TN2904012_200522FTO_217287 State Bank of India SBIN0009584 Nadukuppam 6080
3 MERKANAM TN2904012_200522FTO_217287 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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