Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222FTO_1374623
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-04-012-039-039/81
(OMIPPAIR) 		2904012000NRG23301220223666824 31/12/2022 Eshwari 2904012WL118369 Eshwari 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037292179 Eshwari ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-039-039/142
(OMIPPAIR) 		2904012000NRG23301220223666782 31/12/2022 jayachithara 2904012WL118369 jayachithara 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037292179 jayachithara ()
3 MERKANAM TN-04-012-039-039/52
(OMIPPAIR) 		2904012000NRG23301220223666802 31/12/2022 Porkalai 2904012WL118369 Porkalai 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037292179 Porkalai ()
4 MERKANAM TN-04-012-039-039/527
(OMIPPAIR) 		2904012000NRG23301220223666803 31/12/2022 Komathy 2904012WL118369 Komathy 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037292179 Komathy ()
SubTotal 3600 3600
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_311222FTO_1374623 State Bank of India SBIN0007850 MURUKKERI 1200
2 MERKANAM TN2904012_311222FTO_1374623 State Bank of India SBIN0009584 NADUKUPPAM 3600

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