Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_260922APB_FTO_924831
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-04-012-004-004/271
(ALAPAKKAM) 		2904012000NRG23230920222372159 26/09/2022 Patchaiyammal 2904012WL080811 Patchaiyammal 00176 IDIB000M133 1686 1686 Processed 12/10/2022 030361657 Patchaiyammal PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-004-004/285
(ALAPAKKAM) 		2904012000NRG23230920222372160 26/09/2022 Selvi 2904012WL080811 Selvi 00176 IDIB000M133 1686 1686 Processed 12/10/2022 030361657 Selvi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-004-004/353
(ALAPAKKAM) 		2904012000NRG23230920222372155 26/09/2022 Makalakshmi 2904012WL080807 Makalakshmi 00176 IDIB000M133 1686 1686 Processed 12/10/2022 030361657 Makalakshmi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-004-004/44
(ALAPAKKAM) 		2904012000NRG23230920222372156 26/09/2022 Vazhiyammal 2904012WL080808 Vazhiyammal 00176 IDIB000M133 1686 1686 Processed 13/10/2022 030361657 Vazhiyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-004-004/652
(ALAPAKKAM) 		2904012000NRG23230920222372154 26/09/2022 Muniyammal 2904012WL080806 Muniyammal 00176 IDIB000M133 1686 1686 Processed 12/10/2022 030361657 Muniyammal PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-004-004/672
(ALAPAKKAM) 		2904012000NRG23230920222372157 26/09/2022 Bhuvaneshwari 2904012WL080809 Bhuvaneshwari 00176 IDIB000M133 1686 1686 Processed 12/10/2022 030361657 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-004-004/82
(ALAPAKKAM) 		2904012000NRG23230920222372021 26/09/2022 Kanagambaram 2904012WL080801 Kanagambaram 00176 IDIB000M133 1686 1686 Processed 13/10/2022 030361657 Kanagambaram INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_260922APB_FTO_924831 Indian Bank IDIB000M133 MARAKKANAM 6744
2 MERKANAM TN2904012_260922APB_FTO_924831 Indian Bank IDIB000M133 Merkanam 5058

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