Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160922FTO_881671
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-04-012-026-026/601
(KOONIMEDU) 		2904012000NRG23160920222280223 16/09/2022 Saratha 2904012WL077445 Saratha 00177 IOBA0002918 1200 1200 Processed 14/10/2022 035858110 Saratha ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-026-026/1118
(KOONIMEDU) 		2904012000NRG23160920222280209 16/09/2022 Sathya 2904012WL077445 Sathya 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Sathya ()
3 MERKANAM TN-04-012-026-026/1220
(KOONIMEDU) 		2904012000NRG23160920222280211 16/09/2022 Vasanthakumari 2904012WL077445 Vasanthakumari 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Vasanthakumari ()
4 MERKANAM TN-04-012-026-026/1357
(KOONIMEDU) 		2904012000NRG23160920222280213 16/09/2022 Preethi 2904012WL077445 Preethi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Preethi ()
5 MERKANAM TN-04-012-026-026/1366
(KOONIMEDU) 		2904012000NRG23160920222280214 16/09/2022 Gnanasundari 2904012WL077445 Gnanasundari 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Gnanasundari ()
6 MERKANAM TN-04-012-026-026/1462
(KOONIMEDU) 		2904012000NRG23160920222280215 16/09/2022 Loganayagi 2904012WL077445 Loganayagi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Loganayagi ()
7 MERKANAM TN-04-012-026-026/1483
(KOONIMEDU) 		2904012000NRG23160920222280217 16/09/2022 Suman 2904012WL077445 Suman 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Suman ()
8 MERKANAM TN-04-012-026-026/160
(KOONIMEDU) 		2904012000NRG23160920222280218 16/09/2022 SENNAMMAL.V 2904012WL077445 SENNAMMAL.V 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 SENNAMMAL.V ()
9 MERKANAM TN-04-012-026-026/77
(KOONIMEDU) 		2904012000NRG23160920222280225 16/09/2022 Lakshmi 2904012WL077445 Lakshmi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Lakshmi ()
10 MERKANAM TN-04-012-026-028/1491
(KOONIMEDU) 		2904012000NRG23160920222280229 16/09/2022 Devi 2904012WL077445 Devi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Devi ()
11 MERKANAM TN-04-012-026-030/1313
(KOONIMEDU) 		2904012000NRG23160920222280230 16/09/2022 Susila 2904012WL077445 Susila 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Susila ()
SubTotal 12000 12000
12 MERKANAM TN-04-012-026-026/1466
(KOONIMEDU) 		2904012000NRG23160920222280216 16/09/2022 Saranya 2904012WL077445 Saranya 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858110 Saranya ()
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160922FTO_881671 Indian Overseas Bank IOBA0002918 KOONIMEDU 1200
2 MERKANAM TN2904012_160922FTO_881671 State Bank of India SBIN0007605 KOONIMEDU 12000
3 MERKANAM TN2904012_160922FTO_881671 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1200

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