Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_120123FTO_1433578
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-04-012-042-042/1010
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890250 12/01/2023 Vidhiya 2904012WL123104 Vidhiya 00176 IDIB000M133 1200 1200 Processed 02/02/2023 037269405 Vidhiya ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-042-005/799
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890245 12/01/2023 Latha 2904012WL123104 Latha 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037269405 Latha ()
3 MERKANAM TN-04-012-042-005/853
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890249 12/01/2023 Badmanaban.P 2904012WL123104 Badmanaban.P 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037269405 Badmanaban.P ()
4 MERKANAM TN-04-012-042-042/1014
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890251 12/01/2023 Jayanthy 2904012WL123104 Jayanthy 00415 SBIN0009584 800 800 Processed 02/02/2023 037269405 Jayanthy ()
5 MERKANAM TN-04-012-042-042/1022
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890253 12/01/2023 Banupriya 2904012WL123104 Banupriya 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037269405 Banupriya ()
6 MERKANAM TN-04-012-042-042/162
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890270 12/01/2023 Radha 2904012WL123104 Radha 00415 SBIN0009584 1000 1000 Processed 02/02/2023 037269405 Radha ()
7 MERKANAM TN-04-012-042-042/591
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890313 12/01/2023 Saravanan 2904012WL123104 Saravanan 00415 SBIN0009584 1680 1680 Processed 02/02/2023 037269405 Saravanan ()
8 MERKANAM TN-04-012-042-042/61
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890315 12/01/2023 Dhanam 2904012WL123104 Dhanam 00415 SBIN0009584 200 200 Processed 02/02/2023 037269405 Dhanam ()
9 MERKANAM TN-04-012-042-042/765
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890326 12/01/2023 Lakshmi 2904012WL123104 Lakshmi 00415 SBIN0009584 1000 1000 Processed 02/02/2023 037269405 Lakshmi ()
10 MERKANAM TN-04-012-042-042/906
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890334 12/01/2023 Seethalakshmi 2904012WL123104 Seethalakshmi 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037269405 Seethalakshmi ()
11 MERKANAM TN-04-012-042-042/983
(PUDHUPAKKAM .M) 		2904012000NRG23120120233890341 12/01/2023 Egavalli 2904012WL123104 Egavalli 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037269405 Egavalli ()
SubTotal 10680 10680
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_120123FTO_1433578 Indian Bank IDIB000M133 MARAKKANAM 1200
2 MERKANAM TN2904012_120123FTO_1433578 State Bank of India SBIN0009584 NADUKUPPAM 10680

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