Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522FTO_241160
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-04-012-002-004/386
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323816 29/05/2022 Meenakshi 2904012WL012521 Meenakshi 00176 IDIB000B059 1140 1140 Processed 02/06/2022 010787585 Meenakshi ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-002-002/382
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323767 29/05/2022 Rajeswari 2904012WL012521 Rajeswari 00415 SBIN0007850 1638 1638 Processed 02/06/2022 010787585 Rajeswari ()
3 MERKANAM TN-04-012-002-002/91
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323771 29/05/2022 Rani 2904012WL012521 Rani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Rani ()
4 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323782 29/05/2022 Prakash 2904012WL012521 Prakash 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Prakash ()
5 MERKANAM TN-04-012-002-003/376
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323784 29/05/2022 Nirosha 2904012WL012521 Nirosha 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Nirosha ()
6 MERKANAM TN-04-012-002-003/45
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323788 29/05/2022 Lakshmi 2904012WL012521 Lakshmi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Lakshmi ()
7 MERKANAM TN-04-012-002-003/99
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323811 29/05/2022 Sadagopan 2904012WL012521 Sadagopan 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Sadagopan ()
8 MERKANAM TN-04-012-002-004/385
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323815 29/05/2022 Janagi 2904012WL012521 Janagi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Janagi ()
9 MERKANAM TN-04-012-002-004/388
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323817 29/05/2022 Sangeetha 2904012WL012521 Sangeetha 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Sangeetha ()
SubTotal 9618 9618
Total 10758 10758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522FTO_241160 Indian Bank IDIB000B059 BRAHMADESAM 1140
2 MERKANAM TN2904012_290522FTO_241160 State Bank of India SBIN0007850 MURUKKERI 9618

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