Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220822FTO_751486
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-04-012-036-002/274
(NALLUR) 		2904012000NRG23220820221886041 22/08/2022 Pavithra 2904012WL064902 Pavithra 00176 IDIB000A066 1000 1000 Processed 27/08/2022 014512507 Pavithra ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-036-001/255
(NALLUR) 		2904012000NRG23220820221886022 22/08/2022 Deepa 2904012WL064902 Deepa 00176 IDIB000B059 400 400 Processed 27/08/2022 014512507 Deepa ()
SubTotal 400 400
3 MERKANAM TN-04-012-036-001/148
(NALLUR) 		2904012000NRG23220820221886012 22/08/2022 Rajenthiran 2904012WL064902 Rajenthiran 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Rajenthiran ()
4 MERKANAM TN-04-012-036-001/253
(NALLUR) 		2904012000NRG23220820221886021 22/08/2022 Vijayalakshmi 2904012WL064902 Vijayalakshmi 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Vijayalakshmi ()
5 MERKANAM TN-04-012-036-002/184
(NALLUR) 		2904012000NRG23220820221886038 22/08/2022 Govinthammal 2904012WL064902 Govinthammal 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Govinthammal ()
6 MERKANAM TN-04-012-036-002/261
(NALLUR) 		2904012000NRG23220820221886040 22/08/2022 Jayachithra 2904012WL064902 Jayachithra 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Jayachithra ()
7 MERKANAM TN-04-012-036-036/221
(NALLUR) 		2904012000NRG23220820221886053 22/08/2022 Mageswari 2904012WL064902 Mageswari 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Mageswari ()
8 MERKANAM TN-04-012-036-036/226
(NALLUR) 		2904012000NRG23220820221886054 22/08/2022 Dhatchanamoorthy 2904012WL064902 Dhatchanamoorthy 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Dhatchanamoorthy ()
9 MERKANAM TN-04-012-036-036/252
(NALLUR) 		2904012000NRG23220820221886056 22/08/2022 kavitha 2904012WL064902 kavitha 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 kavitha ()
10 MERKANAM TN-04-012-036-036/266
(NALLUR) 		2904012000NRG23220820221886057 22/08/2022 Selvarani 2904012WL064902 Selvarani 00415 SBIN0007850 400 400 Processed 27/08/2022 014512507 Selvarani ()
SubTotal 7400 7400
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220822FTO_751486 Indian Bank IDIB000A066 AVANIPUR 1000
2 MERKANAM TN2904012_220822FTO_751486 Indian Bank IDIB000B059 BRAHMADESAM 400
3 MERKANAM TN2904012_220822FTO_751486 State Bank of India SBIN0007850 MURUKKERI 7400

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