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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280323APB_FTO_1704227
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-04-012-045-045/874
(SIRUVADI) 		2904012000NRG23280320235091975 28/03/2023 Anandi 2904012WL147596 Anandi 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730258 Anandi INDIAN BANK(607105)
SubTotal 1405 1405
2 MERKANAM TN-04-012-045-045/112
(SIRUVADI) 		2904012000NRG23280320235091972 28/03/2023 Vachala 2904012WL147596 Vachala 00415 SBIN0007850 1405 1405 Processed 30/03/2023 025730258 Vachala STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-045-045/156
(SIRUVADI) 		2904012000NRG23280320235091967 28/03/2023 Indirani 2904012WL147594 Indirani 00415 SBIN0007850 1405 1405 Processed 30/03/2023 025730258 Indirani STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-045-045/28
(SIRUVADI) 		2904012000NRG23280320235091968 28/03/2023 Velankanni 2904012WL147594 Velankanni 00415 SBIN0007850 1405 1405 Processed 31/03/2023 025730258 Velankanni INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-045-045/332
(SIRUVADI) 		2904012000NRG23280320235091969 28/03/2023 Adilakshmi 2904012WL147594 Adilakshmi 00415 SBIN0007850 1405 1405 Processed 30/03/2023 025730258 Adilakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-045-045/401
(SIRUVADI) 		2904012000NRG23280320235091973 28/03/2023 Bangaru 2904012WL147596 Bangaru 00415 SBIN0007850 1405 1405 Processed 31/03/2023 025730258 Bangaru INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-045-045/698
(SIRUVADI) 		2904012000NRG23280320235091974 28/03/2023 Parameshwari 2904012WL147596 Parameshwari 00415 SBIN0007850 1405 1405 Processed 31/03/2023 025730258 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280323APB_FTO_1704227 Pallavan Grama Bank IDIB0PLB001 Omandur 1405
2 MERKANAM TN2904012_280323APB_FTO_1704227 State Bank of India SBIN0007850 Murukeri 2810
3 MERKANAM TN2904012_280323APB_FTO_1704227 State Bank of India SBIN0007850 MURUKKERI 5620

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