Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100822FTO_702097
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-04-012-045-045/111
(SIRUVADI) 		2904012000NRG23100820221713390 10/08/2022 Saroja 2904012WL059359 Saroja 00415 SBIN0000929 1000 1000 Processed 22/08/2022 017910891 Saroja ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-045-003/733
(SIRUVADI) 		2904012000NRG23100820221713388 10/08/2022 Sulthanbeevi 2904012WL059359 Sulthanbeevi 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Sulthanbeevi ()
3 MERKANAM TN-04-012-045-045/203
(SIRUVADI) 		2904012000NRG23100820221713409 10/08/2022 Navaneetham 2904012WL059359 Navaneetham 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Navaneetham ()
4 MERKANAM TN-04-012-045-045/227
(SIRUVADI) 		2904012000NRG23100820221713415 10/08/2022 Dhanalakshmi 2904012WL059359 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Dhanalakshmi ()
5 MERKANAM TN-04-012-045-045/236
(SIRUVADI) 		2904012000NRG23100820221713418 10/08/2022 Jayalakshmi 2904012WL059359 Jayalakshmi 00415 SBIN0007850 800 800 Processed 22/08/2022 017910891 Jayalakshmi ()
6 MERKANAM TN-04-012-045-045/285
(SIRUVADI) 		2904012000NRG23100820221713427 10/08/2022 Govindammal 2904012WL059359 Govindammal 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Govindammal ()
7 MERKANAM TN-04-012-045-045/328
(SIRUVADI) 		2904012000NRG23100820221713437 10/08/2022 Lakshmi 2904012WL059359 Lakshmi 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Lakshmi ()
8 MERKANAM TN-04-012-045-045/332
(SIRUVADI) 		2904012000NRG23100820221713439 10/08/2022 Adilakshmi 2904012WL059359 Adilakshmi 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Adilakshmi ()
9 MERKANAM TN-04-012-045-045/36
(SIRUVADI) 		2904012000NRG23100820221713441 10/08/2022 Chinnathambi 2904012WL059359 Chinnathambi 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Chinnathambi ()
10 MERKANAM TN-04-012-045-045/603
(SIRUVADI) 		2904012000NRG23100820221713448 10/08/2022 Neela 2904012WL059359 Neela 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Neela ()
11 MERKANAM TN-04-012-045-045/875
(SIRUVADI) 		2904012000NRG23100820221713458 10/08/2022 Elavarasi 2904012WL059359 Elavarasi 00415 SBIN0007850 1405 1405 Processed 22/08/2022 017910891 Elavarasi ()
12 MERKANAM TN-04-012-045-045/878
(SIRUVADI) 		2904012000NRG23100820221713459 10/08/2022 Saranya 2904012WL059359 Saranya 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Saranya ()
13 MERKANAM TN-04-012-045-045/910
(SIRUVADI) 		2904012000NRG23100820221713461 10/08/2022 Sudha 2904012WL059359 Sudha 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Sudha ()
14 MERKANAM TN-04-012-045-045/979
(SIRUVADI) 		2904012000NRG23100820221713462 10/08/2022 Uma 2904012WL059359 Uma 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Uma ()
15 MERKANAM TN-04-012-045-047/1000
(SIRUVADI) 		2904012000NRG23100820221713463 10/08/2022 Bharathi 2904012WL059359 Bharathi 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Bharathi ()
16 MERKANAM TN-04-012-045-047/1001
(SIRUVADI) 		2904012000NRG23100820221713464 10/08/2022 Bhuvaneshwari 2904012WL059359 Bhuvaneshwari 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Bhuvaneshwari ()
17 MERKANAM TN-04-012-045-047/749-A
(SIRUVADI) 		2904012000NRG23100820221713465 10/08/2022 Shalini 2904012WL059359 Shalini 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Shalini ()
18 MERKANAM TN-04-012-045-047/847
(SIRUVADI) 		2904012000NRG23100820221713469 10/08/2022 Meena 2904012WL059359 Meena 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Meena ()
19 MERKANAM TN-04-012-045-047/868
(SIRUVADI) 		2904012000NRG23100820221713471 10/08/2022 Nirmala 2904012WL059359 Nirmala 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Nirmala ()
20 MERKANAM TN-04-012-045-047/962
(SIRUVADI) 		2904012000NRG23100820221713472 10/08/2022 Sowmiya 2904012WL059359 Sowmiya 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Sowmiya ()
21 MERKANAM TN-04-012-045-047/965
(SIRUVADI) 		2904012000NRG23100820221713473 10/08/2022 Prema 2904012WL059359 Prema 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Prema ()
22 MERKANAM TN-04-012-045-047/966
(SIRUVADI) 		2904012000NRG23100820221713474 10/08/2022 Nanthini 2904012WL059359 Nanthini 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Nanthini ()
23 MERKANAM TN-04-012-045-047/970
(SIRUVADI) 		2904012000NRG23100820221713475 10/08/2022 Kaliyammal 2904012WL059359 Kaliyammal 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Kaliyammal ()
24 MERKANAM TN-04-012-045-047/971
(SIRUVADI) 		2904012000NRG23100820221713476 10/08/2022 Poornima 2904012WL059359 Poornima 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910891 Poornima ()
SubTotal 23205 23205
25 MERKANAM TN-04-012-045-045/889
(SIRUVADI) 		2904012000NRG23100820221713460 10/08/2022 Devendri 2904012WL059359 Devendri 00415 SBIN0007992 1000 1000 Processed 22/08/2022 017910891 Devendri ()
SubTotal 1000 1000
Total 25205 25205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100822FTO_702097 State Bank of India SBIN0000929 TINDIVANAM 1000
2 MERKANAM TN2904012_100822FTO_702097 State Bank of India SBIN0007850 Murukeri 1000
3 MERKANAM TN2904012_100822FTO_702097 State Bank of India SBIN0007850 MURUKKERI 22205
4 MERKANAM TN2904012_100822FTO_702097 State Bank of India SBIN0007992 MAHAKAVI BHARATHI NAGAR, CHENNAI 1000

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