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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300622FTO_449577
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-04-012-002-002/216
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943289 30/06/2022 Sudha 2904012WL033216 Sudha 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015113053 Sudha ()
SubTotal 1080 1080
2 MERKANAM TN-04-012-002-002/229
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943296 30/06/2022 Vijayasanthi 2904012WL033216 Vijayasanthi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Vijayasanthi ()
3 MERKANAM TN-04-012-002-002/382
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943301 30/06/2022 Rajeswari 2904012WL033216 Rajeswari 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015113053 Rajeswari ()
SubTotal 2766 2766
4 MERKANAM TN-04-012-002-002/139
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943240 30/06/2022 murugesan 2904012WL033216 murugesan 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 murugesan ()
SubTotal 1080 1080
Total 4926 4926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300622FTO_449577 State Bank of India SBIN0000929 TINDIVANAM 1080
2 MERKANAM TN2904012_300622FTO_449577 State Bank of India SBIN0007850 MURUKKERI 2766
3 MERKANAM TN2904012_300622FTO_449577 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1080

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