Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060822FTO_679529
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-04-012-039-039/161
(OMIPPAIR) 		2904012000NRG23050820221629645 06/08/2022 Kosalai 2904012WL057054 Kosalai 00415 SBIN0000929 1200 1200 Processed 16/08/2022 016957528 Kosalai ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-039-039/524
(OMIPPAIR) 		2904012000NRG23050820221629693 06/08/2022 Anitha 2904012WL057054 Anitha 00415 SBIN0005635 1200 1200 Processed 16/08/2022 016957528 Anitha ()
SubTotal 1200 1200
3 MERKANAM TN-04-012-039-039/158
(OMIPPAIR) 		2904012000NRG23050820221629642 06/08/2022 Jayaraman N 2904012WL057054 Jayaraman N 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957528 Jayaraman N ()
4 MERKANAM TN-04-012-039-039/81
(OMIPPAIR) 		2904012000NRG23050820221629715 06/08/2022 Eshwari 2904012WL057054 Eshwari 00415 SBIN0007850 1200 1200 Processed 16/08/2022 016957528 Eshwari ()
SubTotal 2400 2400
5 MERKANAM TN-04-012-039-039/10
(OMIPPAIR) 		2904012000NRG23050820221629601 06/08/2022 Vasuki 2904012WL057054 Vasuki 00415 SBIN0009584 1200 1200 Processed 16/08/2022 016957528 Vasuki ()
6 MERKANAM TN-04-012-039-039/142
(OMIPPAIR) 		2904012000NRG23050820221629630 06/08/2022 jayachithara 2904012WL057054 jayachithara 00415 SBIN0009584 1200 1200 Processed 16/08/2022 016957528 jayachithara ()
7 MERKANAM TN-04-012-039-039/513
(OMIPPAIR) 		2904012000NRG23050820221629691 06/08/2022 Ranjitha 2904012WL057054 Ranjitha 00415 SBIN0009584 1686 1686 Processed 16/08/2022 016957528 Ranjitha ()
8 MERKANAM TN-04-012-039-039/64
(OMIPPAIR) 		2904012000NRG23050820221629701 06/08/2022 Yamuna 2904012WL057054 Yamuna 00415 SBIN0009584 1200 1200 Processed 16/08/2022 016957528 Yamuna ()
SubTotal 5286 5286
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060822FTO_679529 State Bank of India SBIN0000929 TINDIVANAM 1200
2 MERKANAM TN2904012_060822FTO_679529 State Bank of India SBIN0005635 MAILAM 1200
3 MERKANAM TN2904012_060822FTO_679529 State Bank of India SBIN0007850 MURUKKERI 2400
4 MERKANAM TN2904012_060822FTO_679529 State Bank of India SBIN0009584 NADUKUPPAM 5286

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