Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080722FTO_509783
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-04-012-025-025/334
(KOLATHUR) 		2904012000NRG23080720221123108 08/07/2022 Manjini 2904012WL039492 Manjini 00415 SBIN0007850 1260 1260 Processed 13/07/2022 011326459 Manjini ()
2 MERKANAM TN-04-012-025-025/62
(KOLATHUR) 		2904012000NRG23080720221123120 08/07/2022 Elavarasi 2904012WL039492 Elavarasi 00415 SBIN0007850 1050 1050 Processed 13/07/2022 011326459 Elavarasi ()
SubTotal 2310 2310
3 MERKANAM TN-04-012-025-025/56
(KOLATHUR) 		2904012000NRG23080720221123117 08/07/2022 Duraisamy 2904012WL039492 Duraisamy 00415 SBIN0009584 630 630 Processed 13/07/2022 011326459 Duraisamy ()
SubTotal 630 630
4 MERKANAM TN-04-012-025-005/507
(KOLATHUR) 		2904012000NRG23080720221123090 08/07/2022 Kathayi 2904012WL039492 Kathayi 00701 IDIB0PLB001 1050 1050 Processed 13/07/2022 011326459 Kathayi ()
5 MERKANAM TN-04-012-025-025/334
(KOLATHUR) 		2904012000NRG23080720221123107 08/07/2022 Meena 2904012WL039492 Meena 00701 IDIB0PLB001 1260 1260 Processed 13/07/2022 011326459 Meena ()
6 MERKANAM TN-04-012-025-025/530
(KOLATHUR) 		2904012000NRG23080720221123113 08/07/2022 Shamsath Begam 2904012WL039492 Shamsath Begam 00701 IDIB0PLB001 1260 1260 Processed 13/07/2022 011326459 Shamsath Begam ()
SubTotal 3570 3570
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080722FTO_509783 State Bank of India SBIN0007850 MURUKKERI 2310
2 MERKANAM TN2904012_080722FTO_509783 State Bank of India SBIN0009584 NADUKUPPAM 630
3 MERKANAM TN2904012_080722FTO_509783 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3570

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