Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300922APB_FTO_944154
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-04-012-015-015/304
(ERAIYANUR) 		2904012000NRG23300920222454561 30/09/2022 Vembu 2904012WL083415 Vembu 00415 SBIN0000929 1686 1686 Processed 12/10/2022 030361442 Vembu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-015-015/385
(ERAIYANUR) 		2904012000NRG23300920222454562 30/09/2022 Jayalakshmi 2904012WL083415 Jayalakshmi 00415 SBIN0000929 1686 1686 Processed 12/10/2022 030361442 Jayalakshmi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-015-015/495
(ERAIYANUR) 		2904012000NRG23300920222454563 30/09/2022 Sundari 2904012WL083415 Sundari 00415 SBIN0000929 1405 1405 Processed 13/10/2022 030361442 Sundari INDIAN BANK(607105)
4 MERKANAM TN-04-012-015-015/581
(ERAIYANUR) 		2904012000NRG23300920222454564 30/09/2022 Vasuki 2904012WL083415 Vasuki 00415 SBIN0000929 1405 1405 Processed 14/10/2022 030361442 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300922APB_FTO_944154 State Bank of India SBIN0000929 TINDIVANAM 6182

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