Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722APB_FTO_640151
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-04-012-002-002/132
(ADAVALLIKOOTHAN) 		2904012000NRG23280720221479651 30/07/2022 Varnamutthu 2904012WL051387 Varnamutthu 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Varnamutthu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/76
(ADAVALLIKOOTHAN) 		2904012000NRG23280720221479650 30/07/2022 Jekaratchagam 2904012WL051386 Jekaratchagam 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Jekaratchagam STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-003/61
(ADAVALLIKOOTHAN) 		2904012000NRG23280720221479653 30/07/2022 Mutthulakshmi 2904012WL051389 Mutthulakshmi 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Mutthulakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-003/67
(ADAVALLIKOOTHAN) 		2904012000NRG23280720221479652 30/07/2022 Parameshwari 2904012WL051388 Parameshwari 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722APB_FTO_640151 State Bank of India SBIN0007850 Murukeri 1686
2 MERKANAM TN2904012_300722APB_FTO_640151 State Bank of India SBIN0007850 MURUKKERI 5058

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