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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1056396
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-04-012-032-032/2970
(NADUKUPPAM) 		2904012000NRG23221020222787125 22/10/2022 Arulmozhi 2904012WL093160 Arulmozhi 00415 SBIN0007850 1686 1686 Processed 29/10/2022 014731502 Arulmozhi ()
2 MERKANAM TN-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23221020222787126 22/10/2022 Premkumar 2904012WL093160 Premkumar 00415 SBIN0007850 1686 1686 Processed 29/10/2022 014731502 Premkumar ()
3 MERKANAM TN-04-012-032-032/2972
(NADUKUPPAM) 		2904012000NRG23221020222787127 22/10/2022 Ragupathi 2904012WL093160 Ragupathi 00415 SBIN0007850 1686 1686 Processed 29/10/2022 014731502 Ragupathi ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-032-032/1260
(NADUKUPPAM) 		2904012000NRG23221020222787124 22/10/2022 Kayalvizhi 2904012WL093160 Kayalvizhi 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Kayalvizhi ()
5 MERKANAM TN-04-012-032-032/1260
(NADUKUPPAM) 		2904012000NRG23221020222787123 22/10/2022 Poongodi 2904012WL093160 Poongodi 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Poongodi ()
6 MERKANAM TN-04-012-032-032/2974
(NADUKUPPAM) 		2904012000NRG23221020222787129 22/10/2022 Ramamoorthy 2904012WL093160 Ramamoorthy 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Ramamoorthy ()
7 MERKANAM TN-04-012-032-032/837
(NADUKUPPAM) 		2904012000NRG23221020222787130 22/10/2022 Viruthambal 2904012WL093160 Viruthambal 00415 SBIN0009584 1686 1686 Processed 29/10/2022 014731502 Viruthambal ()
SubTotal 6744 6744
8 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23221020222787128 22/10/2022 Gopal 2904012WL093160 Gopal 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Gopal ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1056396 State Bank of India SBIN0007850 MURUKKERI 5058
2 MERKANAM TN2904012_221022FTO_1056396 State Bank of India SBIN0009584 NADUKUPPAM 6744
3 MERKANAM TN2904012_221022FTO_1056396 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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