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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_111122FTO_1135401
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-04-012-001-001/481
(ADASAL) 		2904012000NRG23111120223046797 11/11/2022 Kamatchi 2904012WL100677 Kamatchi 00176 IDIB000T098 1200 1200 Processed 17/11/2022 023569622 Kamatchi ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-001-001/116
(ADASAL) 		2904012000NRG23111120223046765 11/11/2022 amulu 2904012WL100677 amulu 00415 SBIN0009584 1200 1200 Processed 17/11/2022 023569622 amulu ()
3 MERKANAM TN-04-012-001-001/178
(ADASAL) 		2904012000NRG23111120223046772 11/11/2022 Sarala 2904012WL100677 Sarala 00415 SBIN0009584 1200 1200 Processed 17/11/2022 023569622 Sarala ()
4 MERKANAM TN-04-012-001-001/208
(ADASAL) 		2904012000NRG23111120223046776 11/11/2022 Sowmiya 2904012WL100677 Sowmiya 00415 SBIN0009584 1200 1200 Processed 17/11/2022 023569622 Sowmiya ()
5 MERKANAM TN-04-012-001-001/366
(ADASAL) 		2904012000NRG23111120223046784 11/11/2022 Krishnaveni 2904012WL100677 Krishnaveni 00415 SBIN0009584 1200 1200 Processed 17/11/2022 023569622 Krishnaveni ()
6 MERKANAM TN-04-012-001-001/409
(ADASAL) 		2904012000NRG23111120223046793 11/11/2022 Poorani 2904012WL100677 Poorani 00415 SBIN0009584 1680 1680 Processed 17/11/2022 023569622 Poorani ()
7 MERKANAM TN-04-012-001-001/442
(ADASAL) 		2904012000NRG23111120223046795 11/11/2022 Annapoorani 2904012WL100677 Annapoorani 00415 SBIN0009584 1200 1200 Processed 17/11/2022 023569622 Annapoorani ()
8 MERKANAM TN-04-012-001-001/458
(ADASAL) 		2904012000NRG23111120223046796 11/11/2022 Rajini 2904012WL100677 Rajini 00415 SBIN0009584 1200 1200 Processed 17/11/2022 023569622 Rajini ()
SubTotal 8880 8880
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_111122FTO_1135401 Indian Bank IDIB000T098 JAYAPURAM 1200
2 MERKANAM TN2904012_111122FTO_1135401 State Bank of India SBIN0009584 NADUKUPPAM 8880

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