Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300622FTO_449562
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-04-012-002-002/100
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220942997 30/06/2022 Kasthuri 2904012WL033198 Kasthuri 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Kasthuri ()
2 MERKANAM TN-04-012-002-002/309
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943027 30/06/2022 Girija 2904012WL033198 Girija 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Girija ()
3 MERKANAM TN-04-012-002-002/315
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943028 30/06/2022 Kalaivanan 2904012WL033198 Kalaivanan 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Kalaivanan ()
4 MERKANAM TN-04-012-002-002/341
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943034 30/06/2022 Bharani 2904012WL033198 Bharani 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Bharani ()
5 MERKANAM TN-04-012-002-002/381
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943044 30/06/2022 Ranjitha 2904012WL033198 Ranjitha 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015113053 Ranjitha ()
6 MERKANAM TN-04-012-002-002/387
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943045 30/06/2022 Tamilvanan 2904012WL033198 Tamilvanan 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Tamilvanan ()
7 MERKANAM TN-04-012-002-002/392
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943047 30/06/2022 Alamelu 2904012WL033198 Alamelu 00415 SBIN0007850 760 760 Processed 07/07/2022 015113053 Alamelu ()
8 MERKANAM TN-04-012-002-002/394
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943048 30/06/2022 Jamunarani 2904012WL033198 Jamunarani 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Jamunarani ()
9 MERKANAM TN-04-012-002-002/396
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943049 30/06/2022 Sivasakthi 2904012WL033198 Sivasakthi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Sivasakthi ()
10 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943061 30/06/2022 Prakash 2904012WL033198 Prakash 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113053 Prakash ()
SubTotal 10540 10540
Total 10540 10540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300622FTO_449562 State Bank of India SBIN0007850 MURUKKERI 10540

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