Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:10:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722FTO_457760
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-04-012-039-039/81
(OMIPPAIR) 		2904012000NRG23010720220959037 01/07/2022 Eshwari 2904012WL034101 Eshwari 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015113053 Eshwari ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-039-039/10
(OMIPPAIR) 		2904012000NRG23010720220958953 01/07/2022 Vasuki 2904012WL034101 Vasuki 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Vasuki ()
3 MERKANAM TN-04-012-039-039/513
(OMIPPAIR) 		2904012000NRG23010720220959013 01/07/2022 Ranjitha 2904012WL034101 Ranjitha 00415 SBIN0009584 1686 1686 Processed 07/07/2022 015113053 Ranjitha ()
4 MERKANAM TN-04-012-039-039/64
(OMIPPAIR) 		2904012000NRG23010720220959022 01/07/2022 Yamuna 2904012WL034101 Yamuna 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Yamuna ()
SubTotal 3966 3966
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722FTO_457760 State Bank of India SBIN0007850 MURUKKERI 1140
2 MERKANAM TN2904012_010722FTO_457760 State Bank of India SBIN0009584 Nadukuppam 3966

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