Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1054091
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-04-012-025-003/303-A
(KOLATHUR) 		2904012000NRG23221020222760782 22/10/2022 Jayalakshmi 2904012WL092602 Jayalakshmi 00415 SBIN0007850 1120 1120 Processed 29/10/2022 014731502 Jayalakshmi ()
2 MERKANAM TN-04-012-025-003/499
(KOLATHUR) 		2904012000NRG23221020222760784 22/10/2022 Suganya 2904012WL092602 Suganya 00415 SBIN0007850 1000 1000 Processed 29/10/2022 014731502 Suganya ()
3 MERKANAM TN-04-012-025-003/502
(KOLATHUR) 		2904012000NRG23221020222760785 22/10/2022 Amutha 2904012WL092602 Amutha 00415 SBIN0007850 1200 1200 Processed 29/10/2022 014731502 Amutha ()
4 MERKANAM TN-04-012-025-003/515
(KOLATHUR) 		2904012000NRG23221020222760786 22/10/2022 Prabavathy 2904012WL092602 Prabavathy 00415 SBIN0007850 600 600 Processed 29/10/2022 014731502 Prabavathy ()
5 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23221020222760795 22/10/2022 Renuga 2904012WL092602 Renuga 00415 SBIN0007850 1200 1200 Processed 29/10/2022 014731502 Renuga ()
6 MERKANAM TN-04-012-025-025/432
(KOLATHUR) 		2904012000NRG23221020222760801 22/10/2022 Sutha 2904012WL092602 Sutha 00415 SBIN0007850 1200 1200 Processed 29/10/2022 014731502 Sutha ()
SubTotal 6320 6320
7 MERKANAM TN-04-012-025-003/527
(KOLATHUR) 		2904012000NRG23221020222760787 22/10/2022 Vennila 2904012WL092602 Vennila 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Vennila ()
8 MERKANAM TN-04-012-025-025/419
(KOLATHUR) 		2904012000NRG23221020222760800 22/10/2022 Saraswathi 2904012WL092602 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Saraswathi ()
SubTotal 2200 2200
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1054091 State Bank of India SBIN0007850 MURUKKERI 6320
2 MERKANAM TN2904012_221022FTO_1054091 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2200

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