Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749338
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) 		2904012000NRG23200820221861811 21/08/2022 Kosalai 2904012WL063949 Kosalai 00415 SBIN0000929 950 950 Processed 27/08/2022 014512507 Kosalai ()
SubTotal 950 950
2 MERKANAM TN-04-012-039-039/158
(OMIPPAIR) 		2904012000NRG23200820221861808 21/08/2022 Jayaraman N 2904012WL063949 Jayaraman N 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Jayaraman N ()
3 MERKANAM TN-04-012-039-039/81
(OMIPPAIR) 		2904012000NRG23200820221861885 21/08/2022 Eshwari 2904012WL063949 Eshwari 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Eshwari ()
SubTotal 1900 1900
4 MERKANAM TN-04-012-039-039/10
(OMIPPAIR) 		2904012000NRG23200820221861767 21/08/2022 Vasuki 2904012WL063949 Vasuki 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 Vasuki ()
5 MERKANAM TN-04-012-039-039/142
(OMIPPAIR) 		2904012000NRG23200820221861796 21/08/2022 jayachithara 2904012WL063949 jayachithara 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 jayachithara ()
6 MERKANAM TN-04-012-039-039/513
(OMIPPAIR) 		2904012000NRG23200820221861861 21/08/2022 Ranjitha 2904012WL063949 Ranjitha 00415 SBIN0009584 1400 1400 Processed 27/08/2022 014512507 Ranjitha ()
7 MERKANAM TN-04-012-039-039/64
(OMIPPAIR) 		2904012000NRG23200820221861870 21/08/2022 Yamuna 2904012WL063949 Yamuna 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 Yamuna ()
SubTotal 4250 4250
8 MERKANAM TN-04-012-039-039/169
(OMIPPAIR) 		2904012000NRG23200820221861816 21/08/2022 ILANKILI 2904012WL063949 ILANKILI 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 ILANKILI ()
SubTotal 950 950
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749338 State Bank of India SBIN0000929 TINDIVANAM 950
2 MERKANAM TN2904012_210822FTO_749338 State Bank of India SBIN0007850 MURUKKERI 1900
3 MERKANAM TN2904012_210822FTO_749338 State Bank of India SBIN0009584 NADUKUPPAM 4250
4 MERKANAM TN2904012_210822FTO_749338 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 950

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