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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010922FTO_811528
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-04-012-039-039/529
(OMIPPAIR) 		2904012000NRG23010920222096685 01/09/2022 Navanedham 2904012WL071351 Navanedham 00176 IDIB000B059 1405 1405 Processed 14/10/2022 035858165 Navanedham ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-039-039/498
(OMIPPAIR) 		2904012000NRG23010920222096682 01/09/2022 Kalaiyarasi 2904012WL071351 Kalaiyarasi 00415 SBIN0000929 1405 1405 Processed 14/10/2022 035858165 Kalaiyarasi ()
SubTotal 1405 1405
3 MERKANAM TN-04-012-039-040/528
(OMIPPAIR) 		2904012000NRG23010920222096686 01/09/2022 Kalpana 2904012WL071351 Kalpana 00415 SBIN0007605 1405 1405 Processed 14/10/2022 035858165 Kalpana ()
SubTotal 1405 1405
4 MERKANAM TN-04-012-039-039/459
(OMIPPAIR) 		2904012000NRG23010920222096679 01/09/2022 Suman 2904012WL071351 Suman 00415 SBIN0009584 1405 1405 Processed 14/10/2022 035858165 Suman ()
5 MERKANAM TN-04-012-039-039/515
(OMIPPAIR) 		2904012000NRG23010920222096684 01/09/2022 Vinodhini 2904012WL071351 Vinodhini 00415 SBIN0009584 1405 1405 Processed 14/10/2022 035858165 Vinodhini ()
SubTotal 2810 2810
6 MERKANAM TN-04-012-039-039/505
(OMIPPAIR) 		2904012000NRG23010920222096683 01/09/2022 Velvizhi 2904012WL071351 Velvizhi 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858165 Velvizhi ()
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010922FTO_811528 Indian Bank IDIB000B059 BRAHMADESAM 1405
2 MERKANAM TN2904012_010922FTO_811528 State Bank of India SBIN0000929 TINDIVANAM 1405
3 MERKANAM TN2904012_010922FTO_811528 State Bank of India SBIN0007605 KOONIMEDU 1405
4 MERKANAM TN2904012_010922FTO_811528 State Bank of India SBIN0009584 NADUKUPPAM 2810
5 MERKANAM TN2904012_010922FTO_811528 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1405

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