Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130822APB_FTO_719816
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-04-012-034-034/190
(NAGAR) 		2904012000NRG23120820221734813 13/08/2022 saratha 2904012WL060584 saratha 00415 SBIN0007850 1405 1405 Processed 24/08/2022 013156747 saratha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-034-034/343
(NAGAR) 		2904012000NRG23120820221734814 13/08/2022 Kasiammal 2904012WL060584 Kasiammal 00415 SBIN0007850 1124 1124 Processed 24/08/2022 013156747 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-034-034/479
(NAGAR) 		2904012000NRG23120820221734815 13/08/2022 Rani 2904012WL060584 Rani 00415 SBIN0007850 1124 1124 Processed 24/08/2022 013156747 Rani STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-034-034/540
(NAGAR) 		2904012000NRG23120820221734816 13/08/2022 Kasiyammal 2904012WL060584 Kasiyammal 00415 SBIN0007850 1124 1124 Processed 24/08/2022 013156747 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-034-034/660
(NAGAR) 		2904012000NRG23120820221734817 13/08/2022 Senthamarai 2904012WL060584 Senthamarai 00415 SBIN0007850 1124 1124 Processed 24/08/2022 013156747 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-034-034/716-A
(NAGAR) 		2904012000NRG23120820221734818 13/08/2022 Sarasu 2904012WL060584 Sarasu 00415 SBIN0007850 1124 1124 Processed 24/08/2022 013156747 Sarasu STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-034-034/747
(NAGAR) 		2904012000NRG23120820221734819 13/08/2022 Ezhilarasi 2904012WL060584 Ezhilarasi 00415 SBIN0007850 1124 1124 Processed 24/08/2022 013156747 Ezhilarasi STATE BANK OF INDIA(508548)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130822APB_FTO_719816 State Bank of India SBIN0007850 Murukeri 7025
2 MERKANAM TN2904012_130822APB_FTO_719816 State Bank of India SBIN0007850 MURUKKERI 1124

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