Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151022FTO_1014228
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-04-012-002-002/341
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631425 15/10/2022 Kumar 2904012WL088819 Kumar 00176 IDIB000B059 1140 1140 Processed 21/10/2022 014575037 Kumar ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-002-002/100
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631383 15/10/2022 Kasthuri 2904012WL088819 Kasthuri 00415 SBIN0007850 1140 1140 Processed 21/10/2022 014575037 Kasthuri ()
3 MERKANAM TN-04-012-002-002/229
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631411 15/10/2022 Vijayasanthi 2904012WL088819 Vijayasanthi 00415 SBIN0007850 1140 1140 Processed 21/10/2022 014575037 Vijayasanthi ()
4 MERKANAM TN-04-012-002-002/315
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631421 15/10/2022 Kalaivanan 2904012WL088819 Kalaivanan 00415 SBIN0007850 1140 1140 Processed 21/10/2022 014575037 Kalaivanan ()
5 MERKANAM TN-04-012-002-002/381
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631428 15/10/2022 Ranjitha 2904012WL088819 Ranjitha 00415 SBIN0007850 950 950 Processed 21/10/2022 014575037 Ranjitha ()
6 MERKANAM TN-04-012-002-002/382
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631429 15/10/2022 Rajeswari 2904012WL088819 Rajeswari 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014575037 Rajeswari ()
7 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN) 		2904012000NRG23151020222631435 15/10/2022 Prakash 2904012WL088819 Prakash 00415 SBIN0007850 1140 1140 Processed 21/10/2022 014575037 Prakash ()
SubTotal 7196 7196
Total 8336 8336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151022FTO_1014228 Indian Bank IDIB000B059 BRAHMADESAM 1140
2 MERKANAM TN2904012_151022FTO_1014228 State Bank of India SBIN0007850 MURUKKERI 7196

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