Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141022APB_FTO_1009264
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-04-012-036-036/183
(NALLUR) 		2904012000NRG23141020222600189 14/10/2022 Vishnupriya 2904012WL087975 Vishnupriya 00415 SBIN0007850 1405 1405 Processed 21/10/2022 014574895 Vishnupriya STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-036/21
(NALLUR) 		2904012000NRG23141020222600190 14/10/2022 Baskaran 2904012WL087975 Baskaran 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014574895 Baskaran CANARA BANK(508532)
3 MERKANAM TN-04-012-036-036/214
(NALLUR) 		2904012000NRG23141020222600193 14/10/2022 Dhanalakshmi 2904012WL087975 Dhanalakshmi 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014574895 Dhanalakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-036/85
(NALLUR) 		2904012000NRG23141020222600194 14/10/2022 Mariammal 2904012WL087975 Mariammal 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014574895 Mariammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-036-036/88
(NALLUR) 		2904012000NRG23141020222600195 14/10/2022 Kannammal 2904012WL087975 Kannammal 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014574895 Kannammal STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-036-036/98
(NALLUR) 		2904012000NRG23141020222600196 14/10/2022 Arumugam 2904012WL087975 Arumugam 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014574895 Arumugam STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141022APB_FTO_1009264 State Bank of India SBIN0007850 Murukeri 3372
2 MERKANAM TN2904012_141022APB_FTO_1009264 State Bank of India SBIN0007850 MURUKKERI 6463

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