Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123FTO_1405509
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-04-012-039-039/374
(OMIPPAIR) 		2904012000NRG23070120233782663 07/01/2023 Kalpanadevi 2904012WL120813 Kalpanadevi 00415 SBIN0000929 1200 1200 Processed 01/02/2023 018558664 Kalpanadevi ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-039-039/158
(OMIPPAIR) 		2904012000NRG23070120233782603 07/01/2023 Jayaraman N 2904012WL120813 Jayaraman N 00415 SBIN0007850 1200 1200 Processed 01/02/2023 018558664 Jayaraman N ()
SubTotal 1200 1200
3 MERKANAM TN-04-012-039-039/386
(OMIPPAIR) 		2904012000NRG23070120233782667 07/01/2023 Santhi 2904012WL120813 Santhi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018558664 Santhi ()
4 MERKANAM TN-04-012-039-039/428
(OMIPPAIR) 		2904012000NRG23070120233782683 07/01/2023 Sasikala 2904012WL120813 Sasikala 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018558664 Sasikala ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123FTO_1405509 State Bank of India SBIN0000929 TINDIVANAM 1200
2 MERKANAM TN2904012_070123FTO_1405509 State Bank of India SBIN0007850 MURUKKERI 1200
3 MERKANAM TN2904012_070123FTO_1405509 State Bank of India SBIN0009584 Nadukuppam 2400

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