Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_591626
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-04-012-039-039/161
(OMIPPAIR) 		2904012000NRG23230720221376576 23/07/2022 Kosalai 2904012WL048479 Kosalai 00415 SBIN0000929 1140 1140 Processed 04/08/2022 015745985 Kosalai ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-039-039/158
(OMIPPAIR) 		2904012000NRG23230720221376573 23/07/2022 Jayaraman N 2904012WL048479 Jayaraman N 00415 SBIN0007850 950 950 Processed 04/08/2022 015745985 Jayaraman N ()
3 MERKANAM TN-04-012-039-039/81
(OMIPPAIR) 		2904012000NRG23230720221376646 23/07/2022 Eshwari 2904012WL048479 Eshwari 00415 SBIN0007850 1140 1140 Processed 04/08/2022 015745985 Eshwari ()
SubTotal 2090 2090
4 MERKANAM TN-04-012-039-039/142
(OMIPPAIR) 		2904012000NRG23230720221376561 23/07/2022 jayachithara 2904012WL048479 jayachithara 00415 SBIN0009584 1140 1140 Processed 04/08/2022 015745985 jayachithara ()
5 MERKANAM TN-04-012-039-039/513
(OMIPPAIR) 		2904012000NRG23230720221376623 23/07/2022 Ranjitha 2904012WL048479 Ranjitha 00415 SBIN0009584 1686 1686 Processed 04/08/2022 015745985 Ranjitha ()
6 MERKANAM TN-04-012-039-039/64
(OMIPPAIR) 		2904012000NRG23230720221376631 23/07/2022 Yamuna 2904012WL048479 Yamuna 00415 SBIN0009584 1140 1140 Processed 04/08/2022 015745985 Yamuna ()
SubTotal 3966 3966
Total 7196 7196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_591626 State Bank of India SBIN0000929 TINDIVANAM 1140
2 MERKANAM TN2904012_230722FTO_591626 State Bank of India SBIN0007850 MURUKKERI 2090
3 MERKANAM TN2904012_230722FTO_591626 State Bank of India SBIN0009584 NADUKUPPAM 3966

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