Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210123FTO_1469817
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-04-012-032-032/2970
(NADUKUPPAM) 		2904012000NRG23210120233986166 21/01/2023 Arulmozhi 2904012WL125363 Arulmozhi 00415 SBIN0007850 843 843 Processed 01/02/2023 018558330 Arulmozhi ()
SubTotal 843 843
2 MERKANAM TN-04-012-032-006/103
(NADUKUPPAM) 		2904012000NRG23210120233986156 21/01/2023 Sasikala 2904012WL125363 Sasikala 00415 SBIN0009584 843 843 Processed 01/02/2023 018558330 Sasikala ()
3 MERKANAM TN-04-012-032-006/1301
(NADUKUPPAM) 		2904012000NRG23210120233986157 21/01/2023 Valli 2904012WL125363 Valli 00415 SBIN0009584 843 843 Processed 01/02/2023 018558330 Valli ()
4 MERKANAM TN-04-012-032-006/1419
(NADUKUPPAM) 		2904012000NRG23210120233986158 21/01/2023 Vetrivel 2904012WL125363 Vetrivel 00415 SBIN0009584 843 843 Processed 01/02/2023 018558330 Vetrivel ()
5 MERKANAM TN-04-012-032-032/2974
(NADUKUPPAM) 		2904012000NRG23210120233986169 21/01/2023 Ramamoorthy 2904012WL125363 Ramamoorthy 00415 SBIN0009584 843 843 Processed 01/02/2023 018558330 Ramamoorthy ()
SubTotal 3372 3372
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210123FTO_1469817 State Bank of India SBIN0007850 MURUKKERI 843
2 MERKANAM TN2904012_210123FTO_1469817 State Bank of India SBIN0009584 NADUKUPPAM 3372

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