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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1303267
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-04-012-025-001/463
(KOLATHUR) 		2904012000NRG23191220223492875 19/12/2022 Thilagam 2904012WL114468 Thilagam 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-025-001/545
(KOLATHUR) 		2904012000NRG23191220223492876 19/12/2022 Kamsala 2904012WL114468 Kamsala 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-025-025/273
(KOLATHUR) 		2904012000NRG23191220223492877 19/12/2022 Kalaivani 2904012WL114468 Kalaivani 00415 SBIN0007850 800 800 Processed 01/02/2023 018559202 Kalaivani STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/313
(KOLATHUR) 		2904012000NRG23191220223492878 19/12/2022 Kannammal 2904012WL114468 Kannammal 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-025-025/325
(KOLATHUR) 		2904012000NRG23191220223492879 19/12/2022 Panjali 2904012WL114468 Panjali 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Panjali STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23191220223492880 19/12/2022 Renuga 2904012WL114468 Renuga 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Renuga STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/475
(KOLATHUR) 		2904012000NRG23191220223492881 19/12/2022 Prema 2904012WL114468 Prema 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Prema PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-025-025/491
(KOLATHUR) 		2904012000NRG23191220223492882 19/12/2022 Sangeetha 2904012WL114468 Sangeetha 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Sangeetha STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/504
(KOLATHUR) 		2904012000NRG23191220223492883 19/12/2022 Seetha 2904012WL114468 Seetha 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018559202 Seetha PALLAVAN GRAMA BANK(607052)
SubTotal 10400 10400
10 MERKANAM TN-04-012-025-001/395-A
(KOLATHUR) 		2904012000NRG23191220223492874 19/12/2022 Vidya 2904012WL114468 Vidya 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559202 Vidya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222APB_FTO_1303267 State Bank of India SBIN0007850 MURUKKERI 10400
2 MERKANAM TN2904012_191222APB_FTO_1303267 State Bank of India SBIN0009584 NADUKUPPAM 1200

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