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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_091222FTO_1259494
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-04-012-045-045/1084
(SIRUVADI) 		2904012000NRG23091220223385163 09/12/2022 Karthik 2904012WL111776 Karthik 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Karthik ()
2 MERKANAM TN-04-012-045-045/142
(SIRUVADI) 		2904012000NRG23091220223385161 09/12/2022 Sumathi 2904012WL111774 Sumathi 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Sumathi ()
3 MERKANAM TN-04-012-045-045/197
(SIRUVADI) 		2904012000NRG23091220223385138 09/12/2022 Velu 2904012WL111764 Velu 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Velu ()
4 MERKANAM TN-04-012-045-045/263
(SIRUVADI) 		2904012000NRG23091220223385137 09/12/2022 Nirmala 2904012WL111763 Nirmala 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Nirmala ()
5 MERKANAM TN-04-012-045-045/268
(SIRUVADI) 		2904012000NRG23091220223385160 09/12/2022 Lakshmi 2904012WL111773 Lakshmi 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Lakshmi ()
6 MERKANAM TN-04-012-045-045/291
(SIRUVADI) 		2904012000NRG23091220223385136 09/12/2022 Selvi 2904012WL111762 Selvi 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Selvi ()
7 MERKANAM TN-04-012-045-047/781
(SIRUVADI) 		2904012000NRG23091220223384954 09/12/2022 Anjalai 2904012WL111758 Anjalai 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017254868 Anjalai ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_091222FTO_1259494 State Bank of India SBIN0007850 MURUKKERI 11802

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