Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749455
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-04-012-002-002/100
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857764 21/08/2022 Kasthuri 2904012WL063822 Kasthuri 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Kasthuri ()
2 MERKANAM TN-04-012-002-002/256
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857797 21/08/2022 Valli 2904012WL063822 Valli 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Valli ()
3 MERKANAM TN-04-012-002-002/266
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857800 21/08/2022 Baby 2904012WL063822 Baby 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Baby ()
4 MERKANAM TN-04-012-002-002/395
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857811 21/08/2022 Sivaganga 2904012WL063822 Sivaganga 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Sivaganga ()
5 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857816 21/08/2022 Prakash 2904012WL063822 Prakash 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Prakash ()
6 MERKANAM TN-04-012-002-004/385
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857822 21/08/2022 Janagi 2904012WL063822 Janagi 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Janagi ()
7 MERKANAM TN-04-012-002-004/388
(ADAVALLIKOOTHAN) 		2904012000NRG23190820221857823 21/08/2022 Sangeetha 2904012WL063822 Sangeetha 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Sangeetha ()
SubTotal 6650 6650
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749455 State Bank of India SBIN0007850 Murukeri 950
2 MERKANAM TN2904012_210822FTO_749455 State Bank of India SBIN0007850 MURUKKERI 5700

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