Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1719914
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-04-012-032-032/1255
(NADUKUPPAM) 		2904012000NRG23310320235248402 31/03/2023 Vanmathi 2904012WL150549 Vanmathi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Vanmathi ()
2 MERKANAM TN-04-012-032-032/1384
(NADUKUPPAM) 		2904012000NRG23310320235248404 31/03/2023 Viruthambal 2904012WL150549 Viruthambal 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Viruthambal ()
3 MERKANAM TN-04-012-032-032/1392
(NADUKUPPAM) 		2904012000NRG23310320235248405 31/03/2023 Tamilselvi 2904012WL150549 Tamilselvi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Tamilselvi ()
4 MERKANAM TN-04-012-032-032/1421
(NADUKUPPAM) 		2904012000NRG23310320235248406 31/03/2023 Ranganayagi 2904012WL150549 Ranganayagi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Ranganayagi ()
5 MERKANAM TN-04-012-032-032/1448
(NADUKUPPAM) 		2904012000NRG23310320235248407 31/03/2023 Sangeetha 2904012WL150549 Sangeetha 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Sangeetha ()
6 MERKANAM TN-04-012-032-032/1556
(NADUKUPPAM) 		2904012000NRG23310320235248408 31/03/2023 Revathi 2904012WL150549 Revathi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Revathi ()
7 MERKANAM TN-04-012-032-032/794
(NADUKUPPAM) 		2904012000NRG23310320235248410 31/03/2023 Malini 2904012WL150549 Malini 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Malini ()
8 MERKANAM TN-04-012-032-032/932
(NADUKUPPAM) 		2904012000NRG23310320235248420 31/03/2023 Lakshmi 2904012WL150549 Lakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529059 Lakshmi ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323FTO_1719914 State Bank of India SBIN0009584 NADUKUPPAM 10080

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