Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1697216
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) 		2904012000NRG23250320235045857 25/03/2023 Karthika 2904012WL146694 Karthika 00415 SBIN0000929 200 200 Processed 02/04/2023 005714223 Karthika STATE BANK OF INDIA(508548)
SubTotal 200 200
2 MERKANAM TN-04-012-025-025/292
(KOLATHUR) 		2904012000NRG23250320235045855 25/03/2023 SAGUNATHALA 2904012WL146694 SAGUNATHALA 00415 SBIN0007850 200 200 Processed 02/04/2023 005714223 SAGUNATHALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-025-025/313
(KOLATHUR) 		2904012000NRG23250320235045856 25/03/2023 Kannammal 2904012WL146694 Kannammal 00415 SBIN0007850 200 200 Processed 02/04/2023 005714223 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-025-025/62
(KOLATHUR) 		2904012000NRG23250320235045858 25/03/2023 Elavarasi 2904012WL146694 Elavarasi 00415 SBIN0007850 200 200 Processed 02/04/2023 005714223 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1697216 State Bank of India SBIN0000929 TINDIVANAM 200
2 MERKANAM TN2904012_250323APB_FTO_1697216 State Bank of India SBIN0007850 MURUKKERI 600

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