Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722FTO_454267
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-04-012-022-011/1814
(KILPUTHUPPATTU) 		2904012000NRG23010720220954662 01/07/2022 Sarumathi 2904012WL033915 Sarumathi 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113053 Sarumathi ()
2 MERKANAM TN-04-012-022-011/1905
(KILPUTHUPPATTU) 		2904012000NRG23010720220954665 01/07/2022 Ranjani 2904012WL033915 Ranjani 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113053 Ranjani ()
3 MERKANAM TN-04-012-022-011/1907
(KILPUTHUPPATTU) 		2904012000NRG23010720220954666 01/07/2022 Nagalakshmi 2904012WL033915 Nagalakshmi 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113053 Nagalakshmi ()
4 MERKANAM TN-04-012-022-022/1308
(KILPUTHUPPATTU) 		2904012000NRG23010720220954673 01/07/2022 Saridhan 2904012WL033915 Saridhan 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113053 Saridhan ()
SubTotal 4800 4800
5 MERKANAM TN-04-012-022-008/500
(KILPUTHUPPATTU) 		2904012000NRG23010720220954655 01/07/2022 Manju 2904012WL033915 Manju 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113053 Manju ()
6 MERKANAM TN-04-012-022-011/1851
(KILPUTHUPPATTU) 		2904012000NRG23010720220954663 01/07/2022 Sindu 2904012WL033915 Sindu 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113053 Sindu ()
7 MERKANAM TN-04-012-022-011/1894
(KILPUTHUPPATTU) 		2904012000NRG23010720220954664 01/07/2022 Deepika 2904012WL033915 Deepika 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113053 Deepika ()
8 MERKANAM TN-04-012-022-022/1292
(KILPUTHUPPATTU) 		2904012000NRG23010720220954668 01/07/2022 Prema 2904012WL033915 Prema 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113053 Prema ()
9 MERKANAM TN-04-012-022-022/1374
(KILPUTHUPPATTU) 		2904012000NRG23010720220954682 01/07/2022 Kalaivani 2904012WL033915 Kalaivani 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113053 Kalaivani ()
10 MERKANAM TN-04-012-022-022/1399
(KILPUTHUPPATTU) 		2904012000NRG23010720220954687 01/07/2022 Mugeshawari 2904012WL033915 Mugeshawari 00415 SBIN0007605 1000 1000 Processed 07/07/2022 015113053 Mugeshawari ()
SubTotal 7000 7000
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722FTO_454267 Indian Overseas Bank IOBA0002918 KOONIMEDU 4800
2 MERKANAM TN2904012_010722FTO_454267 State Bank of India SBIN0007605 KOONIMEDU 7000

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