Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622FTO_270131
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-04-012-034-034/385
(NAGAR) 		2904012000NRG23020620220448948 04/06/2022 Velmurugan 2904012WL015640 Velmurugan 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Velmurugan ()
2 MERKANAM TN-04-012-034-034/411
(NAGAR) 		2904012000NRG23020620220448956 04/06/2022 Suganthi 2904012WL015640 Suganthi 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Suganthi ()
3 MERKANAM TN-04-012-034-034/444
(NAGAR) 		2904012000NRG23020620220448962 04/06/2022 Amirthavalli 2904012WL015640 Amirthavalli 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Amirthavalli ()
4 MERKANAM TN-04-012-034-034/642
(NAGAR) 		2904012000NRG23020620220448972 04/06/2022 Dhanlakshmi 2904012WL015640 Dhanlakshmi 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Dhanlakshmi ()
5 MERKANAM TN-04-012-034-034/765
(NAGAR) 		2904012000NRG23020620220448975 04/06/2022 Jamuna 2904012WL015640 Jamuna 00415 SBIN0007850 1140 1140 Processed 10/06/2022 012678363 Jamuna ()
6 MERKANAM TN-04-012-034-034/768
(NAGAR) 		2904012000NRG23020620220448976 04/06/2022 Manonmani 2904012WL015640 Manonmani 00415 SBIN0007850 950 950 Processed 10/06/2022 012678363 Manonmani ()
7 MERKANAM TN-04-012-034-034/804
(NAGAR) 		2904012000NRG23020620220448978 04/06/2022 Usha 2904012WL015640 Usha 00415 SBIN0007850 950 950 Processed 10/06/2022 012678363 Usha ()
SubTotal 7600 7600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622FTO_270131 State Bank of India SBIN0007850 Murukeri 2280
2 MERKANAM TN2904012_040622FTO_270131 State Bank of India SBIN0007850 MURUKKERI 5320

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