Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522FTO_241138
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-04-012-042-005/959
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323847 29/05/2022 Vaijenthy 2904012WL012540 Vaijenthy 00089 CBIN0280893 1140 1140 Processed 02/06/2022 010787585 Vaijenthy ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-042-042/996
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323893 29/05/2022 Usha 2904012WL012540 Usha 00176 IDIB000E017 1140 1140 Processed 02/06/2022 010787585 Usha ()
SubTotal 1140 1140
3 MERKANAM TN-04-012-042-042/952
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323892 29/05/2022 Nirosha 2904012WL012540 Nirosha 00177 IOBA0002734 950 950 Processed 02/06/2022 010787585 Nirosha ()
SubTotal 950 950
4 MERKANAM TN-04-012-042-004/949
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323842 29/05/2022 Ramani 2904012WL012540 Ramani 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Ramani ()
5 MERKANAM TN-04-012-042-005/755
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323845 29/05/2022 Selvam 2904012WL012540 Selvam 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Selvam ()
6 MERKANAM TN-04-012-042-005/972
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323848 29/05/2022 Saravanadevi 2904012WL012540 Saravanadevi 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Saravanadevi ()
7 MERKANAM TN-04-012-042-042/876
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323889 29/05/2022 SARALA M 2904012WL012540 SARALA M 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 SARALA M ()
8 MERKANAM TN-04-012-042-042/901
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323890 29/05/2022 Aruna 2904012WL012540 Aruna 00415 SBIN0009584 1680 1680 Processed 02/06/2022 010787585 Aruna ()
9 MERKANAM TN-04-012-042-042/917
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323891 29/05/2022 Ezhilarasi 2904012WL012540 Ezhilarasi 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Ezhilarasi ()
SubTotal 7380 7380
Total 10610 10610

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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_241138 Central Bank Of India CBIN0280893 MARKANAM 1140
2 MERKANAM TN2904012_290522FTO_241138 Indian Bank IDIB000E017 EDAIKAZHINADU 1140
3 MERKANAM TN2904012_290522FTO_241138 Indian Overseas Bank IOBA0002734 MARAKKANAM 950
4 MERKANAM TN2904012_290522FTO_241138 State Bank of India SBIN0009584 NADUKUPPAM 7380

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