Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090123FTO_1414433
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-04-012-022-008/1587
(KILPUTHUPPATTU) 		2904012000NRG23090120233815114 09/01/2023 Nithya 2904012WL121486 Nithya 00326 IDIB0PLB001 200 200 Processed 02/02/2023 018558664 Nithya ()
SubTotal 200 200
2 MERKANAM TN-04-012-022-008/1495
(KILPUTHUPPATTU) 		2904012000NRG23090120233815110 09/01/2023 Nandhini 2904012WL121486 Nandhini 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Nandhini ()
3 MERKANAM TN-04-012-022-008/1513
(KILPUTHUPPATTU) 		2904012000NRG23090120233815113 09/01/2023 Muviyarasi 2904012WL121486 Muviyarasi 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Muviyarasi ()
4 MERKANAM TN-04-012-022-008/504
(KILPUTHUPPATTU) 		2904012000NRG23090120233815126 09/01/2023 Lalitha 2904012WL121486 Lalitha 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Lalitha ()
5 MERKANAM TN-04-012-022-008/513
(KILPUTHUPPATTU) 		2904012000NRG23090120233815128 09/01/2023 Murugaveni 2904012WL121486 Murugaveni 00415 SBIN0007605 800 800 Processed 01/02/2023 018558664 Murugaveni ()
6 MERKANAM TN-04-012-022-008/523
(KILPUTHUPPATTU) 		2904012000NRG23090120233815131 09/01/2023 Adilakshmi 2904012WL121486 Adilakshmi 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Adilakshmi ()
7 MERKANAM TN-04-012-022-008/538
(KILPUTHUPPATTU) 		2904012000NRG23090120233815138 09/01/2023 Devaagi 2904012WL121486 Devaagi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558664 Devaagi ()
8 MERKANAM TN-04-012-022-008/567
(KILPUTHUPPATTU) 		2904012000NRG23090120233815145 09/01/2023 Sarguna 2904012WL121486 Sarguna 00415 SBIN0007605 800 800 Rejected 04/02/2023 018558664 Account closed
9 MERKANAM TN-04-012-022-022/525
(KILPUTHUPPATTU) 		2904012000NRG23090120233815159 09/01/2023 Rajeswari 2904012WL121486 Rajeswari 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Rajeswari ()
10 MERKANAM TN-04-012-022-022/552
(KILPUTHUPPATTU) 		2904012000NRG23090120233815163 09/01/2023 Arayi 2904012WL121486 Arayi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558664 Arayi ()
11 MERKANAM TN-04-012-022-022/556
(KILPUTHUPPATTU) 		2904012000NRG23090120233815165 09/01/2023 Veerappan K 2904012WL121486 Veerappan K 00415 SBIN0007605 600 600 Processed 01/02/2023 018558664 Veerappan K ()
12 MERKANAM TN-04-012-022-022/575
(KILPUTHUPPATTU) 		2904012000NRG23090120233815166 09/01/2023 Lakshmi 2904012WL121486 Lakshmi 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Lakshmi ()
13 MERKANAM TN-04-012-022-022/589
(KILPUTHUPPATTU) 		2904012000NRG23090120233815167 09/01/2023 Lakshmi 2904012WL121486 Lakshmi 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018558664 Lakshmi ()
14 MERKANAM TN-04-012-022-023/1996
(KILPUTHUPPATTU) 		2904012000NRG23090120233815174 09/01/2023 Muniyandi 2904012WL121486 Muniyandi 00415 SBIN0007605 600 600 Processed 01/02/2023 018558664 Muniyandi ()
15 MERKANAM TN-04-012-022-023/2038
(KILPUTHUPPATTU) 		2904012000NRG23090120233815175 09/01/2023 Poovizhi 2904012WL121486 Poovizhi 00415 SBIN0007605 600 600 Processed 01/02/2023 018558664 Poovizhi ()
SubTotal 12000 12000
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090123FTO_1414433 Pallavan Grama Bank IDIB0PLB001 Omandur 200
2 MERKANAM TN2904012_090123FTO_1414433 State Bank of India SBIN0007605 KOONIMEDU 12000

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