Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615354
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-04-012-008-008/133
(ASAPPUR) 		2904012000NRG23020320234459516 03/03/2023 Hemamalini 2904012WL135340 Hemamalini 00089 CBIN0280893 840 840 Processed 30/03/2023 025730741 Hemamalini CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
2 MERKANAM TN-04-012-008-008/68
(ASAPPUR) 		2904012000NRG23020320234459523 03/03/2023 Pujabalan 2904012WL135340 Pujabalan 00176 IDIB000M133 840 840 Processed 30/03/2023 025730741 Pujabalan STATE BANK OF INDIA(508548)
SubTotal 840 840
3 MERKANAM TN-04-012-008-008/309
(ASAPPUR) 		2904012000NRG23020320234459521 03/03/2023 Sangeetha 2904012WL135340 Sangeetha 00177 IOBA0002734 840 840 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 840 840
4 MERKANAM TN-04-012-008-008/121
(ASAPPUR) 		2904012000NRG23020320234459515 03/03/2023 Ravi 2904012WL135340 Ravi 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Ravi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-008-008/155
(ASAPPUR) 		2904012000NRG23020320234459517 03/03/2023 Rose 2904012WL135340 Rose 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Rose STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-008-008/234
(ASAPPUR) 		2904012000NRG23020320234459518 03/03/2023 Chithra 2904012WL135340 Chithra 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Chithra STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-008-008/276
(ASAPPUR) 		2904012000NRG23020320234459519 03/03/2023 Sumitra 2904012WL135340 Sumitra 00415 SBIN0007850 840 840 Processed 31/03/2023 025730741 Sumitra INDIAN BANK(607105)
8 MERKANAM TN-04-012-008-008/283
(ASAPPUR) 		2904012000NRG23020320234459520 03/03/2023 Saranya 2904012WL135340 Saranya 00415 SBIN0007850 840 840 Processed 31/03/2023 025730741 Saranya INDIAN BANK(607105)
9 MERKANAM TN-04-012-008-008/313
(ASAPPUR) 		2904012000NRG23020320234459522 03/03/2023 Lidiya 2904012WL135340 Lidiya 00415 SBIN0007850 840 840 Processed 31/03/2023 025730741 Lidiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-008-009/255
(ASAPPUR) 		2904012000NRG23020320234459524 03/03/2023 Thenmozhi 2904012WL135340 Thenmozhi 00415 SBIN0007850 840 840 Processed 30/03/2023 025730741 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1615354 Central Bank Of India CBIN0280893 MARKANAM 840
2 MERKANAM TN2904012_030323APB_FTO_1615354 Indian Bank IDIB000M133 MARAKKANAM 840
3 MERKANAM TN2904012_030323APB_FTO_1615354 Indian Overseas Bank IOBA0002734 MARAKKANAM 840
4 MERKANAM TN2904012_030323APB_FTO_1615354 State Bank of India SBIN0007850 MURUKKERI 5880

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