Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222FTO_1240265
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-04-012-026-026/601
(KOONIMEDU) 		2904012000NRG23051220223345667 05/12/2022 Saratha 2904012WL110811 Saratha 00177 IOBA0002918 1140 1140 Processed 06/02/2023 017254989 Saratha ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-026-026/1034
(KOONIMEDU) 		2904012000NRG23051220223345655 05/12/2022 Anandhi 2904012WL110811 Anandhi 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Anandhi ()
3 MERKANAM TN-04-012-026-026/1185
(KOONIMEDU) 		2904012000NRG23051220223345657 05/12/2022 Umaiyal 2904012WL110811 Umaiyal 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Umaiyal ()
4 MERKANAM TN-04-012-026-026/1357
(KOONIMEDU) 		2904012000NRG23051220223345658 05/12/2022 Preethi 2904012WL110811 Preethi 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Preethi ()
5 MERKANAM TN-04-012-026-026/136
(KOONIMEDU) 		2904012000NRG23051220223345659 05/12/2022 SELVI.R 2904012WL110811 SELVI.R 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 SELVI.R ()
6 MERKANAM TN-04-012-026-026/1483
(KOONIMEDU) 		2904012000NRG23051220223345662 05/12/2022 Suman 2904012WL110811 Suman 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Suman ()
7 MERKANAM TN-04-012-026-026/272
(KOONIMEDU) 		2904012000NRG23051220223345663 05/12/2022 Yugavathi 2904012WL110811 Yugavathi 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Yugavathi ()
8 MERKANAM TN-04-012-026-026/572
(KOONIMEDU) 		2904012000NRG23051220223345666 05/12/2022 Vimala 2904012WL110811 Vimala 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Vimala ()
9 MERKANAM TN-04-012-026-028/1165
(KOONIMEDU) 		2904012000NRG23051220223345670 05/12/2022 Saranya 2904012WL110811 Saranya 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Saranya ()
10 MERKANAM TN-04-012-026-028/1167
(KOONIMEDU) 		2904012000NRG23051220223345671 05/12/2022 Saranya 2904012WL110811 Saranya 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Saranya ()
11 MERKANAM TN-04-012-026-028/1491
(KOONIMEDU) 		2904012000NRG23051220223345672 05/12/2022 Devi 2904012WL110811 Devi 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Devi ()
12 MERKANAM TN-04-012-026-030/1313
(KOONIMEDU) 		2904012000NRG23051220223345673 05/12/2022 Susila 2904012WL110811 Susila 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Susila ()
SubTotal 12540 12540
13 MERKANAM TN-04-012-026-026/1466
(KOONIMEDU) 		2904012000NRG23051220223345661 05/12/2022 Saranya 2904012WL110811 Saranya 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254989 Saranya ()
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_051222FTO_1240265 Indian Overseas Bank IOBA0002918 KOONIMEDU 1140
2 MERKANAM TN2904012_051222FTO_1240265 State Bank of India SBIN0007605 KOONIMEDU 12540
3 MERKANAM TN2904012_051222FTO_1240265 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1140

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