Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031022FTO_961676
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) 		2904012000NRG23031020222524626 03/10/2022 Arulmozhi 2904012WL085106 Arulmozhi 00415 SBIN0007850 1405 1405 Processed 09/10/2022 010261474 Arulmozhi ()
2 MERKANAM TN-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23031020222524627 03/10/2022 Premkumar 2904012WL085106 Premkumar 00415 SBIN0007850 1405 1405 Processed 09/10/2022 010261474 Premkumar ()
3 MERKANAM TN-04-012-032-032/2972
(NADUKUPPAM) 		2904012000NRG23031020222524628 03/10/2022 Ragupathi 2904012WL085106 Ragupathi 00415 SBIN0007850 1405 1405 Processed 09/10/2022 010261474 Ragupathi ()
SubTotal 4215 4215
4 MERKANAM TN-04-012-032-032/1260
(NADUKUPPAM) 		2904012000NRG23031020222524623 03/10/2022 Kayalvizhi 2904012WL085106 Kayalvizhi 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Kayalvizhi ()
5 MERKANAM TN-04-012-032-032/1260
(NADUKUPPAM) 		2904012000NRG23031020222524622 03/10/2022 Poongodi 2904012WL085106 Poongodi 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Poongodi ()
6 MERKANAM TN-04-012-032-032/1677
(NADUKUPPAM) 		2904012000NRG23031020222524624 03/10/2022 Keerthiga 2904012WL085106 Keerthiga 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Keerthiga ()
7 MERKANAM TN-04-012-032-032/1679
(NADUKUPPAM) 		2904012000NRG23031020222524625 03/10/2022 Thamizharasi 2904012WL085106 Thamizharasi 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Thamizharasi ()
8 MERKANAM TN-04-012-032-032/2974
(NADUKUPPAM) 		2904012000NRG23031020222524630 03/10/2022 Ramamoorthy 2904012WL085106 Ramamoorthy 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Ramamoorthy ()
9 MERKANAM TN-04-012-032-032/556
(NADUKUPPAM) 		2904012000NRG23031020222524631 03/10/2022 Aswini 2904012WL085106 Aswini 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Aswini ()
10 MERKANAM TN-04-012-032-032/837
(NADUKUPPAM) 		2904012000NRG23031020222524635 03/10/2022 Ganesh Kumar 2904012WL085106 Ganesh Kumar 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Ganesh Kumar ()
11 MERKANAM TN-04-012-032-032/837
(NADUKUPPAM) 		2904012000NRG23031020222524634 03/10/2022 Viruthambal 2904012WL085106 Viruthambal 00415 SBIN0009584 1405 1405 Processed 09/10/2022 010261474 Viruthambal ()
SubTotal 11240 11240
12 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23031020222524629 03/10/2022 Gopal 2904012WL085106 Gopal 00701 IDIB0PLB001 1405 1405 Processed 09/10/2022 010261474 Gopal ()
SubTotal 1405 1405
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031022FTO_961676 State Bank of India SBIN0007850 MURUKKERI 4215
2 MERKANAM TN2904012_031022FTO_961676 State Bank of India SBIN0009584 NADUKUPPAM 11240
3 MERKANAM TN2904012_031022FTO_961676 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1405

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