Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022APB_FTO_981515
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-04-012-026-026/140
(KOONIMEDU) 		2904012000NRG23071020222550741 08/10/2022 NAGAMMAL.S 2904012WL085934 NAGAMMAL.S 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431890 NAGAMMAL.S STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-026-026/154
(KOONIMEDU) 		2904012000NRG23071020222550742 08/10/2022 SAROJA.G 2904012WL085934 SAROJA.G 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431890 SAROJA.G STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-026-026/159
(KOONIMEDU) 		2904012000NRG23071020222550743 08/10/2022 MUNIYAMMAL.C 2904012WL085934 MUNIYAMMAL.C 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431890 MUNIYAMMAL.C STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-026-026/161
(KOONIMEDU) 		2904012000NRG23071020222550744 08/10/2022 Muniyammal 2904012WL085934 Muniyammal 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-026-026/162
(KOONIMEDU) 		2904012000NRG23071020222550745 08/10/2022 MEENACHY.M 2904012WL085934 MEENACHY.M 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431890 MEENACHY.M STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-026-026/715
(KOONIMEDU) 		2904012000NRG23071020222550747 08/10/2022 LATHA.N 2904012WL085934 LATHA.N 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431890 LATHA.N STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022APB_FTO_981515 State Bank of India SBIN0007605 KOONIMEDU 6744

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