Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160822FTO_722500
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-04-012-025-003/523
(KOLATHUR) 		2904012000NRG23130820221784659 16/08/2022 Jamuna 2904012WL061841 Jamuna 00176 IDIB000B059 1000 1000 Processed 24/08/2022 013156717 Jamuna ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-025-001/528
(KOLATHUR) 		2904012000NRG23130820221784647 16/08/2022 Sowmiya 2904012WL061841 Sowmiya 00415 SBIN0007850 800 800 Processed 24/08/2022 013156717 Sowmiya ()
3 MERKANAM TN-04-012-025-001/541
(KOLATHUR) 		2904012000NRG23130820221784648 16/08/2022 Sharmila 2904012WL061841 Sharmila 00415 SBIN0007850 1000 1000 Processed 24/08/2022 013156717 Sharmila ()
4 MERKANAM TN-04-012-025-001/545
(KOLATHUR) 		2904012000NRG23130820221784649 16/08/2022 Kamsala 2904012WL061841 Kamsala 00415 SBIN0007850 1000 1000 Processed 24/08/2022 013156717 Kamsala ()
5 MERKANAM TN-04-012-025-003/303-A
(KOLATHUR) 		2904012000NRG23130820221784650 16/08/2022 Jayalakshmi 2904012WL061841 Jayalakshmi 00415 SBIN0007850 1400 1400 Processed 24/08/2022 013156717 Jayalakshmi ()
6 MERKANAM TN-04-012-025-003/499
(KOLATHUR) 		2904012000NRG23130820221784655 16/08/2022 Suganya 2904012WL061841 Suganya 00415 SBIN0007850 1000 1000 Processed 24/08/2022 013156717 Suganya ()
7 MERKANAM TN-04-012-025-003/502
(KOLATHUR) 		2904012000NRG23130820221784656 16/08/2022 Amutha 2904012WL061841 Amutha 00415 SBIN0007850 1000 1000 Processed 24/08/2022 013156717 Amutha ()
8 MERKANAM TN-04-012-025-003/503
(KOLATHUR) 		2904012000NRG23130820221784657 16/08/2022 Saranya 2904012WL061841 Saranya 00415 SBIN0007850 1000 1000 Processed 24/08/2022 013156717 Saranya ()
9 MERKANAM TN-04-012-025-003/515
(KOLATHUR) 		2904012000NRG23130820221784658 16/08/2022 Prabavathy 2904012WL061841 Prabavathy 00415 SBIN0007850 800 800 Processed 24/08/2022 013156717 Prabavathy ()
SubTotal 8000 8000
10 MERKANAM TN-04-012-025-025/234
(KOLATHUR) 		2904012000NRG23130820221784666 16/08/2022 Mariyammal 2904012WL061841 Mariyammal 00415 SBIN0009584 800 800 Processed 24/08/2022 013156717 Mariyammal ()
SubTotal 800 800
11 MERKANAM TN-04-012-025-003/527
(KOLATHUR) 		2904012000NRG23130820221784660 16/08/2022 Vennila 2904012WL061841 Vennila 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156717 Vennila ()
SubTotal 400 400
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160822FTO_722500 Indian Bank IDIB000B059 BRAHMADESAM 1000
2 MERKANAM TN2904012_160822FTO_722500 State Bank of India SBIN0007850 MURUKKERI 8000
3 MERKANAM TN2904012_160822FTO_722500 State Bank of India SBIN0009584 NADUKUPPAM 800
4 MERKANAM TN2904012_160822FTO_722500 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 400

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