Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100123FTO_1422812
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-04-012-045-045/521
(SIRUVADI) 		2904012000NRG23100120233856888 10/01/2023 Chandraleka 2904012WL122301 Chandraleka 00176 IDIB000U027 800 800 Processed 02/02/2023 037294088 Chandraleka ()
SubTotal 800 800
2 MERKANAM TN-04-012-045-045/580
(SIRUVADI) 		2904012000NRG23100120233856906 10/01/2023 Govindasamy 2904012WL122301 Govindasamy 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037294088 Govindasamy ()
SubTotal 1000 1000
3 MERKANAM TN-04-012-045-045/1026
(SIRUVADI) 		2904012000NRG23100120233856801 10/01/2023 Malathi 2904012WL122301 Malathi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Malathi ()
4 MERKANAM TN-04-012-045-045/1037
(SIRUVADI) 		2904012000NRG23100120233856805 10/01/2023 Sathiya 2904012WL122301 Sathiya 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Sathiya ()
5 MERKANAM TN-04-012-045-045/1100
(SIRUVADI) 		2904012000NRG23100120233856811 10/01/2023 Sarala 2904012WL122301 Sarala 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294088 Sarala ()
6 MERKANAM TN-04-012-045-045/1119
(SIRUVADI) 		2904012000NRG23100120233856815 10/01/2023 Saroja 2904012WL122301 Saroja 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Saroja ()
7 MERKANAM TN-04-012-045-045/375
(SIRUVADI) 		2904012000NRG23100120233856837 10/01/2023 Rukkumani 2904012WL122301 Rukkumani 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Rukkumani ()
8 MERKANAM TN-04-012-045-045/39
(SIRUVADI) 		2904012000NRG23100120233856844 10/01/2023 Saroja 2904012WL122301 Saroja 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294088 Saroja ()
9 MERKANAM TN-04-012-045-045/434
(SIRUVADI) 		2904012000NRG23100120233856860 10/01/2023 Priyadharshni 2904012WL122301 Priyadharshni 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294088 Priyadharshni ()
10 MERKANAM TN-04-012-045-045/452
(SIRUVADI) 		2904012000NRG23100120233856864 10/01/2023 Lakshmi 2904012WL122301 Lakshmi 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294088 Lakshmi ()
11 MERKANAM TN-04-012-045-045/571
(SIRUVADI) 		2904012000NRG23100120233856905 10/01/2023 Karpagam 2904012WL122301 Karpagam 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294088 Karpagam ()
12 MERKANAM TN-04-012-045-045/666
(SIRUVADI) 		2904012000NRG23100120233856925 10/01/2023 Shanthi 2904012WL122301 Shanthi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Shanthi ()
13 MERKANAM TN-04-012-045-045/931
(SIRUVADI) 		2904012000NRG23100120233856961 10/01/2023 Lakshmi 2904012WL122301 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Lakshmi ()
14 MERKANAM TN-04-012-045-045/936
(SIRUVADI) 		2904012000NRG23100120233856964 10/01/2023 Lakshmi 2904012WL122301 Lakshmi 00415 SBIN0007850 1500 1500 Processed 02/02/2023 037294088 Lakshmi ()
15 MERKANAM TN-04-012-045-045/943
(SIRUVADI) 		2904012000NRG23100120233856967 10/01/2023 Alamelumangayarkarasi 2904012WL122301 Alamelumangayarkarasi 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037294088 Alamelumangayarkarasi ()
16 MERKANAM TN-04-012-045-045/989
(SIRUVADI) 		2904012000NRG23100120233856973 10/01/2023 Gomathi 2904012WL122301 Gomathi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037294088 Gomathi ()
SubTotal 15900 15900
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100123FTO_1422812 Indian Bank IDIB000U027 UPPUVELUR 800
2 MERKANAM TN2904012_100123FTO_1422812 State Bank of India SBIN0000929 TINDIVANAM 1000
3 MERKANAM TN2904012_100123FTO_1422812 State Bank of India SBIN0007850 Murukeri 1200
4 MERKANAM TN2904012_100123FTO_1422812 State Bank of India SBIN0007850 MURUKKERI 14700

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