Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:01:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922APB_FTO_822004
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-04-012-026-026/108
(KOONIMEDU) 		2904012000NRG23030920222151776 03/09/2022 Iyyammal 2904012WL073060 Iyyammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Iyyammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-026-026/13
(KOONIMEDU) 		2904012000NRG23030920222151780 03/09/2022 VEERAMMAL.K 2904012WL073060 VEERAMMAL.K 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 VEERAMMAL.K STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-026-026/15
(KOONIMEDU) 		2904012000NRG23030920222151786 03/09/2022 VEDAVALLI.E 2904012WL073060 VEDAVALLI.E 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 VEDAVALLI.E STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-026-026/275
(KOONIMEDU) 		2904012000NRG23030920222151787 03/09/2022 Kuppu 2904012WL073060 Kuppu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kuppu STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-026-026/688
(KOONIMEDU) 		2904012000NRG23030920222151788 03/09/2022 ANJALIDEVI 2904012WL073060 ANJALIDEVI 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 ANJALIDEVI STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-026-026/868
(KOONIMEDU) 		2904012000NRG23030920222151790 03/09/2022 Sagunthala 2904012WL073060 Sagunthala 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Sagunthala STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-026-026/891
(KOONIMEDU) 		2904012000NRG23030920222151791 03/09/2022 Suriyagandhi 2904012WL073060 Suriyagandhi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Suriyagandhi STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922APB_FTO_822004 State Bank of India SBIN0007605 KOONIMEDU 7000

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