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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130522FTO_200560
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-04-012-049-049/316
(URANI) 		2904012000NRG23130520220131533 13/05/2022 Bakkiyam 2904012WL006891 Bakkiyam 00089 CBIN0280893 1140 1140 Processed 19/05/2022 009535717 Bakkiyam ()
2 MERKANAM TN-04-012-049-049/415
(URANI) 		2904012000NRG23130520220131542 13/05/2022 vijaya 2904012WL006891 vijaya 00089 CBIN0280893 570 570 Processed 19/05/2022 009535717 vijaya ()
3 MERKANAM TN-04-012-049-049/436
(URANI) 		2904012000NRG23130520220131546 13/05/2022 Malliga M 2904012WL006891 Malliga M 00089 CBIN0280893 760 760 Processed 19/05/2022 009535717 Malliga M ()
4 MERKANAM TN-04-012-049-049/445
(URANI) 		2904012000NRG23130520220131547 13/05/2022 Kavitha 2904012WL006891 Kavitha 00089 CBIN0280893 1140 1140 Processed 19/05/2022 009535717 Kavitha ()
5 MERKANAM TN-04-012-049-049/457
(URANI) 		2904012000NRG23130520220131549 13/05/2022 Kala ramados 2904012WL006891 Kala ramados 00089 CBIN0280893 1140 1140 Processed 19/05/2022 009535717 Kala ramados ()
6 MERKANAM TN-04-012-049-049/461
(URANI) 		2904012000NRG23130520220131550 13/05/2022 Babu 2904012WL006891 Babu 00089 CBIN0280893 1140 1140 Processed 19/05/2022 009535717 Babu ()
7 MERKANAM TN-04-012-049-051/441
(URANI) 		2904012000NRG23130520220131551 13/05/2022 Kuppusamy 2904012WL006891 Kuppusamy 00089 CBIN0280893 1140 1140 Processed 19/05/2022 009535717 Kuppusamy ()
SubTotal 7030 7030
8 MERKANAM TN-04-012-049-049/432
(URANI) 		2904012000NRG23130520220131545 13/05/2022 Mahalakshmi 2904012WL006891 Mahalakshmi 00176 IDIB000M133 1140 1140 Processed 19/05/2022 009535717 Mahalakshmi ()
SubTotal 1140 1140
9 MERKANAM TN-04-012-049-049/422
(URANI) 		2904012000NRG23130520220131544 13/05/2022 Revathi 2904012WL006891 Revathi 00415 SBIN0007605 1140 1140 Processed 19/05/2022 009535717 Revathi ()
SubTotal 1140 1140
10 MERKANAM TN-04-012-049-049/421
(URANI) 		2904012000NRG23130520220131543 13/05/2022 Karthiga 2904012WL006891 Karthiga 00415 SBIN0009584 1140 1140 Processed 19/05/2022 009535717 Karthiga ()
SubTotal 1140 1140
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130522FTO_200560 Central Bank Of India CBIN0280893 MARKANAM 7030
2 MERKANAM TN2904012_130522FTO_200560 Indian Bank IDIB000M133 MARAKKANAM 1140
3 MERKANAM TN2904012_130522FTO_200560 State Bank of India SBIN0007605 KOONIMEDU 1140
4 MERKANAM TN2904012_130522FTO_200560 State Bank of India SBIN0009584 NADUKUPPAM 1140

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