Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170622FTO_368633
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-04-012-039-039/363
(OMIPPAIR) 		2904012000NRG23170620220717677 17/06/2022 Alamelu 2904012WL024855 Alamelu 00415 SBIN0009584 1140 1140 Processed 25/06/2022 009596965 Alamelu ()
2 MERKANAM TN-04-012-039-039/472
(OMIPPAIR) 		2904012000NRG23170620220717689 17/06/2022 Priya 2904012WL024855 Priya 00415 SBIN0009584 1140 1140 Processed 25/06/2022 009596965 Priya ()
3 MERKANAM TN-04-012-039-039/496
(OMIPPAIR) 		2904012000NRG23170620220717690 17/06/2022 Nadhiya 2904012WL024855 Nadhiya 00415 SBIN0009584 760 760 Processed 25/06/2022 009596965 Nadhiya ()
4 MERKANAM TN-04-012-039-039/518
(OMIPPAIR) 		2904012000NRG23170620220717692 17/06/2022 Arokiyamary 2904012WL024855 Arokiyamary 00415 SBIN0009584 1140 1140 Processed 25/06/2022 009596965 Arokiyamary ()
5 MERKANAM TN-04-012-039-039/522
(OMIPPAIR) 		2904012000NRG23170620220717693 17/06/2022 Anandhi 2904012WL024855 Anandhi 00415 SBIN0009584 1140 1140 Processed 25/06/2022 009596965 Anandhi ()
6 MERKANAM TN-04-012-039-040/419
(OMIPPAIR) 		2904012000NRG23170620220717694 17/06/2022 prabhu 2904012WL024855 prabhu 00415 SBIN0009584 570 570 Processed 25/06/2022 009596965 prabhu ()
SubTotal 5890 5890
7 MERKANAM TN-04-012-039-039/505
(OMIPPAIR) 		2904012000NRG23170620220717691 17/06/2022 Velvizhi 2904012WL024855 Velvizhi 00701 IDIB0PLB001 1140 1140 Processed 25/06/2022 009596965 Velvizhi ()
SubTotal 1140 1140
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_170622FTO_368633 State Bank of India SBIN0009584 NADUKUPPAM 5890
2 MERKANAM TN2904012_170622FTO_368633 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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