Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_642257
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-04-012-025-025/512
(KOLATHUR) 		2904012000NRG23300720221526098 30/07/2022 Karthika 2904012WL053451 Karthika 00415 SBIN0000929 1260 1260 Processed 08/08/2022 018892528 Karthika ()
SubTotal 1260 1260
2 MERKANAM TN-04-012-025-025/251
(KOLATHUR) 		2904012000NRG23300720221526033 30/07/2022 Saroja 2904012WL053451 Saroja 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Saroja ()
3 MERKANAM TN-04-012-025-025/264
(KOLATHUR) 		2904012000NRG23300720221526040 30/07/2022 Gandhamani 2904012WL053451 Gandhamani 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Gandhamani ()
4 MERKANAM TN-04-012-025-025/278
(KOLATHUR) 		2904012000NRG23300720221526048 30/07/2022 Subramani 2904012WL053451 Subramani 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Subramani ()
5 MERKANAM TN-04-012-025-025/289
(KOLATHUR) 		2904012000NRG23300720221526050 30/07/2022 Jayanthi 2904012WL053451 Jayanthi 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Jayanthi ()
6 MERKANAM TN-04-012-025-025/292
(KOLATHUR) 		2904012000NRG23300720221526052 30/07/2022 SAGUNATHALA 2904012WL053451 SAGUNATHALA 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 SAGUNATHALA ()
7 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23300720221526071 30/07/2022 Renuga 2904012WL053451 Renuga 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Renuga ()
8 MERKANAM TN-04-012-025-025/385
(KOLATHUR) 		2904012000NRG23300720221526083 30/07/2022 Sakthipriya 2904012WL053451 Sakthipriya 00415 SBIN0007850 630 630 Processed 08/08/2022 018892528 Sakthipriya ()
9 MERKANAM TN-04-012-025-025/432
(KOLATHUR) 		2904012000NRG23300720221526088 30/07/2022 Sutha 2904012WL053451 Sutha 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Sutha ()
10 MERKANAM TN-04-012-025-025/45
(KOLATHUR) 		2904012000NRG23300720221526090 30/07/2022 Saravanan 2904012WL053451 Saravanan 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Saravanan ()
11 MERKANAM TN-04-012-025-025/475
(KOLATHUR) 		2904012000NRG23300720221526093 30/07/2022 Prema 2904012WL053451 Prema 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Prema ()
12 MERKANAM TN-04-012-025-025/491
(KOLATHUR) 		2904012000NRG23300720221526094 30/07/2022 Sangeetha 2904012WL053451 Sangeetha 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Sangeetha ()
13 MERKANAM TN-04-012-025-025/504
(KOLATHUR) 		2904012000NRG23300720221526095 30/07/2022 Seetha 2904012WL053451 Seetha 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Seetha ()
14 MERKANAM TN-04-012-025-025/505
(KOLATHUR) 		2904012000NRG23300720221526096 30/07/2022 Krishnaveni 2904012WL053451 Krishnaveni 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Krishnaveni ()
15 MERKANAM TN-04-012-025-025/509
(KOLATHUR) 		2904012000NRG23300720221526097 30/07/2022 Devi 2904012WL053451 Devi 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Devi ()
16 MERKANAM TN-04-012-025-025/59
(KOLATHUR) 		2904012000NRG23300720221526099 30/07/2022 Latha 2904012WL053451 Latha 00415 SBIN0007850 1260 1260 Processed 08/08/2022 018892528 Latha ()
SubTotal 18270 18270
17 MERKANAM TN-04-012-025-025/419
(KOLATHUR) 		2904012000NRG23300720221526086 30/07/2022 Saraswathi 2904012WL053451 Saraswathi 00701 IDIB0PLB001 420 420 Processed 08/08/2022 018892528 Saraswathi ()
SubTotal 420 420
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_642257 State Bank of India SBIN0000929 TINDIVANAM 1260
2 MERKANAM TN2904012_300722FTO_642257 State Bank of India SBIN0007850 MURUKKERI 18270
3 MERKANAM TN2904012_300722FTO_642257 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 420

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