Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010922FTO_811446
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-04-012-028-002/801
(KURUR) 		2904012000NRG23010920222098778 01/09/2022 Ezhilarasi K 2904012WL071440 Ezhilarasi K 00176 IDIB000B059 1000 1000 Processed 14/10/2022 035858165 Ezhilarasi K ()
2 MERKANAM TN-04-012-028-002/807-A
(KURUR) 		2904012000NRG23010920222098780 01/09/2022 Maheshwari Mohan 2904012WL071440 Maheshwari Mohan 00176 IDIB000B059 600 600 Processed 14/10/2022 035858165 Maheshwari Mohan ()
3 MERKANAM TN-04-012-028-028/450
(KURUR) 		2904012000NRG23010920222098800 01/09/2022 Sundhari V 2904012WL071440 Sundhari V 00176 IDIB000B059 1000 1000 Processed 14/10/2022 035858165 Sundhari V ()
SubTotal 2600 2600
4 MERKANAM TN-04-012-028-002/799
(KURUR) 		2904012000NRG23010920222098776 01/09/2022 Zeenathunnissa 2904012WL071440 Zeenathunnissa 00415 SBIN0000929 1000 1000 Processed 14/10/2022 035858165 Zeenathunnissa ()
SubTotal 1000 1000
5 MERKANAM TN-04-012-028-002/800
(KURUR) 		2904012000NRG23010920222098777 01/09/2022 DHILSHADBEE R 2904012WL071440 DHILSHADBEE R 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 DHILSHADBEE R ()
6 MERKANAM TN-04-012-028-002/805
(KURUR) 		2904012000NRG23010920222098779 01/09/2022 Fathimabee 2904012WL071440 Fathimabee 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Fathimabee ()
7 MERKANAM TN-04-012-028-028/209
(KURUR) 		2904012000NRG23010920222098781 01/09/2022 Kanimozhi 2904012WL071440 Kanimozhi 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Kanimozhi ()
SubTotal 3405 3405
Total 7005 7005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010922FTO_811446 Indian Bank IDIB000B059 BRAHMADESAM 2600
2 MERKANAM TN2904012_010922FTO_811446 State Bank of India SBIN0000929 TINDIVANAM 1000
3 MERKANAM TN2904012_010922FTO_811446 State Bank of India SBIN0007850 MURUKKERI 3405

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