Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160822FTO_723463
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-04-012-034-034/411
(NAGAR) 		2904012000NRG23110820221725071 16/08/2022 Suganthi 2904012WL060156 Suganthi 00415 SBIN0007850 1250 1250 Processed 24/08/2022 013156717 Suganthi ()
2 MERKANAM TN-04-012-034-034/733
(NAGAR) 		2904012000NRG23110820221725091 16/08/2022 Akila 2904012WL060156 Akila 00415 SBIN0007850 1000 1000 Processed 24/08/2022 013156717 Akila ()
3 MERKANAM TN-04-012-034-034/789
(NAGAR) 		2904012000NRG23110820221725095 16/08/2022 Amutha 2904012WL060156 Amutha 00415 SBIN0007850 1250 1250 Processed 24/08/2022 013156717 Amutha ()
4 MERKANAM TN-04-012-034-034/793
(NAGAR) 		2904012000NRG23110820221725096 16/08/2022 Kalaivani 2904012WL060156 Kalaivani 00415 SBIN0007850 1250 1250 Processed 24/08/2022 013156717 Kalaivani ()
5 MERKANAM TN-04-012-034-034/827
(NAGAR) 		2904012000NRG23110820221725098 16/08/2022 Saranya 2904012WL060156 Saranya 00415 SBIN0007850 1250 1250 Processed 24/08/2022 013156717 Saranya ()
6 MERKANAM TN-04-012-034-034/831
(NAGAR) 		2904012000NRG23110820221725099 16/08/2022 Angammal 2904012WL060156 Angammal 00415 SBIN0007850 1250 1250 Processed 24/08/2022 013156717 Angammal ()
SubTotal 7250 7250
7 MERKANAM TN-04-012-034-034/807
(NAGAR) 		2904012000NRG23110820221725097 16/08/2022 Chandravel 2904012WL060156 Chandravel 00701 IDIB0PLB001 1250 1250 Processed 24/08/2022 013156717 Chandravel ()
SubTotal 1250 1250
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160822FTO_723463 State Bank of India SBIN0007850 Murukeri 1250
2 MERKANAM TN2904012_160822FTO_723463 State Bank of India SBIN0007850 MURUKKERI 6000
3 MERKANAM TN2904012_160822FTO_723463 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1250

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