Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_590941
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-04-012-025-025/373
(KOLATHUR) 		2904012000NRG23230720221377387 23/07/2022 Thayalnayagi 2904012WL048497 Thayalnayagi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Thayalnayagi ()
2 MERKANAM TN-04-012-025-025/428
(KOLATHUR) 		2904012000NRG23230720221377392 23/07/2022 Maragatham 2904012WL048497 Maragatham 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Maragatham ()
3 MERKANAM TN-04-012-025-025/451
(KOLATHUR) 		2904012000NRG23230720221377398 23/07/2022 Ramani 2904012WL048497 Ramani 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Ramani ()
4 MERKANAM TN-04-012-025-025/482
(KOLATHUR) 		2904012000NRG23230720221377404 23/07/2022 Jayanthy 2904012WL048497 Jayanthy 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Jayanthy ()
5 MERKANAM TN-04-012-025-025/488
(KOLATHUR) 		2904012000NRG23230720221377406 23/07/2022 Revathi 2904012WL048497 Revathi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Revathi ()
6 MERKANAM TN-04-012-025-025/534
(KOLATHUR) 		2904012000NRG23230720221377413 23/07/2022 Priya 2904012WL048497 Priya 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Priya ()
7 MERKANAM TN-04-012-025-025/83
(KOLATHUR) 		2904012000NRG23230720221377419 23/07/2022 Kowselya 2904012WL048497 Kowselya 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015745985 Kowselya ()
SubTotal 8400 8400
8 MERKANAM TN-04-012-025-025/487
(KOLATHUR) 		2904012000NRG23230720221377405 23/07/2022 Vanitha 2904012WL048497 Vanitha 00415 SBIN0009584 1680 1680 Processed 04/08/2022 015745985 Vanitha ()
9 MERKANAM TN-04-012-025-025/489
(KOLATHUR) 		2904012000NRG23230720221377407 23/07/2022 Mailambal 2904012WL048497 Mailambal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015745985 Mailambal ()
10 MERKANAM TN-04-012-025-025/49
(KOLATHUR) 		2904012000NRG23230720221377408 23/07/2022 Kalaiyarasi 2904012WL048497 Kalaiyarasi 00415 SBIN0009584 1000 1000 Processed 04/08/2022 015745985 Kalaiyarasi ()
11 MERKANAM TN-04-012-025-025/490
(KOLATHUR) 		2904012000NRG23230720221377409 23/07/2022 Nirmala 2904012WL048497 Nirmala 00415 SBIN0009584 1000 1000 Processed 04/08/2022 015745985 Nirmala ()
12 MERKANAM TN-04-012-025-025/494
(KOLATHUR) 		2904012000NRG23230720221377410 23/07/2022 Baskaran 2904012WL048497 Baskaran 00415 SBIN0009584 1680 1680 Processed 04/08/2022 015745985 Baskaran ()
13 MERKANAM TN-04-012-025-025/497
(KOLATHUR) 		2904012000NRG23230720221377412 23/07/2022 Indhira 2904012WL048497 Indhira 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015745985 Indhira ()
SubTotal 7760 7760
14 MERKANAM TN-04-012-025-025/15
(KOLATHUR) 		2904012000NRG23230720221377356 23/07/2022 Ponmozhi 2904012WL048497 Ponmozhi 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Ponmozhi ()
15 MERKANAM TN-04-012-025-025/495
(KOLATHUR) 		2904012000NRG23230720221377411 23/07/2022 Mageswari 2904012WL048497 Mageswari 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Mageswari ()
SubTotal 2400 2400
Total 18560 18560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_590941 State Bank of India SBIN0007850 MURUKKERI 8400
2 MERKANAM TN2904012_230722FTO_590941 State Bank of India SBIN0009584 NADUKUPPAM 7760
3 MERKANAM TN2904012_230722FTO_590941 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2400

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