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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020323APB_FTO_1609946
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-04-012-045-045/348
(SIRUVADI) 		2904012000NRG23020320234457817 02/03/2023 Vengadesan 2904012WL135306 Vengadesan 00415 SBIN0000929 2 2 Processed 02/04/2023 008364928 Vengadesan STATE BANK OF INDIA(508548)
SubTotal 2 2
2 MERKANAM TN-04-012-045-045/263
(SIRUVADI) 		2904012000NRG23020320234457816 02/03/2023 Nirmala 2904012WL135306 Nirmala 00415 SBIN0007850 2 2 Processed 02/04/2023 008364928 Nirmala STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-045-045/376
(SIRUVADI) 		2904012000NRG23020320234457818 02/03/2023 Rani 2904012WL135306 Rani 00415 SBIN0007850 2 2 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-045-045/452
(SIRUVADI) 		2904012000NRG23020320234457819 02/03/2023 Govindammal 2904012WL135306 Govindammal 00415 SBIN0007850 2 2 Processed 02/04/2023 008364928 Govindammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-045-045/631
(SIRUVADI) 		2904012000NRG23020320234457820 02/03/2023 Uttirambal 2904012WL135306 Uttirambal 00415 SBIN0007850 2 2 Processed 02/04/2023 008364928 Uttirambal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-045-045/670
(SIRUVADI) 		2904012000NRG23020320234457821 02/03/2023 Kaliammal 2904012WL135306 Kaliammal 00415 SBIN0007850 2 2 Processed 02/04/2023 008364928 Kaliammal STATE BANK OF INDIA(508548)
SubTotal 10 10
Total 12 12

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020323APB_FTO_1609946 State Bank of India SBIN0000929 TINDIVANAM 2
2 MERKANAM TN2904012_020323APB_FTO_1609946 State Bank of India SBIN0007850 Murukeri 2
3 MERKANAM TN2904012_020323APB_FTO_1609946 State Bank of India SBIN0007850 MURUKKERI 8

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