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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222FTO_1374220
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-04-012-045-045/1103
(SIRUVADI) 		2904012000NRG23301220223682860 31/12/2022 Rahamath Bi 2904012WL118676 Rahamath Bi 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037292179 Rahamath Bi ()
2 MERKANAM TN-04-012-045-045/347
(SIRUVADI) 		2904012000NRG23301220223682868 31/12/2022 Nagarani 2904012WL118676 Nagarani 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Nagarani ()
3 MERKANAM TN-04-012-045-045/35
(SIRUVADI) 		2904012000NRG23301220223682870 31/12/2022 Parameshwari 2904012WL118676 Parameshwari 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Parameshwari ()
4 MERKANAM TN-04-012-045-045/368
(SIRUVADI) 		2904012000NRG23301220223682873 31/12/2022 Banumathi 2904012WL118676 Banumathi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Banumathi ()
5 MERKANAM TN-04-012-045-045/371
(SIRUVADI) 		2904012000NRG23301220223682874 31/12/2022 Maheshwary 2904012WL118676 Maheshwary 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Maheshwary ()
6 MERKANAM TN-04-012-045-045/387
(SIRUVADI) 		2904012000NRG23301220223682880 31/12/2022 Shankari 2904012WL118676 Shankari 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Shankari ()
7 MERKANAM TN-04-012-045-045/389
(SIRUVADI) 		2904012000NRG23301220223682881 31/12/2022 Senthamarai 2904012WL118676 Senthamarai 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Senthamarai ()
8 MERKANAM TN-04-012-045-045/452
(SIRUVADI) 		2904012000NRG23301220223682907 31/12/2022 Lakshmi 2904012WL118676 Lakshmi 00415 SBIN0007850 1500 1500 Processed 02/02/2023 037292179 Lakshmi ()
9 MERKANAM TN-04-012-045-045/606
(SIRUVADI) 		2904012000NRG23301220223682957 31/12/2022 Sundari 2904012WL118676 Sundari 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Sundari ()
SubTotal 10900 10900
10 MERKANAM TN-04-012-045-045/923
(SIRUVADI) 		2904012000NRG23301220223683005 31/12/2022 Asha 2904012WL118676 Asha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 Asha ()
11 MERKANAM TN-04-012-045-045/941
(SIRUVADI) 		2904012000NRG23301220223683009 31/12/2022 Banupriya 2904012WL118676 Banupriya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292179 Banupriya ()
SubTotal 2200 2200
Total 13100 13100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_311222FTO_1374220 State Bank of India SBIN0007850 MURUKKERI 10900
2 MERKANAM TN2904012_311222FTO_1374220 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2200

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