Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1054659
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-04-012-018-003/474
(KATTALAI) 		2904012000NRG23221020222774099 22/10/2022 Amsa 2904012WL092845 Amsa 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Amsa ()
2 MERKANAM TN-04-012-018-003/604
(KATTALAI) 		2904012000NRG23221020222774100 22/10/2022 Vijayalakshmi 2904012WL092845 Vijayalakshmi 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Vijayalakshmi ()
3 MERKANAM TN-04-012-018-003/615
(KATTALAI) 		2904012000NRG23221020222774101 22/10/2022 Lavanya 2904012WL092845 Lavanya 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Lavanya ()
4 MERKANAM TN-04-012-018-003/616
(KATTALAI) 		2904012000NRG23221020222774102 22/10/2022 Meenakshi 2904012WL092845 Meenakshi 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Meenakshi ()
5 MERKANAM TN-04-012-018-003/620
(KATTALAI) 		2904012000NRG23221020222774103 22/10/2022 Santhiya 2904012WL092845 Santhiya 00089 CBIN0282313 950 950 Processed 29/10/2022 014731502 Santhiya ()
6 MERKANAM TN-04-012-018-003/641
(KATTALAI) 		2904012000NRG23221020222774105 22/10/2022 Senthildevi 2904012WL092845 Senthildevi 00089 CBIN0282313 950 950 Processed 29/10/2022 014731502 Senthildevi ()
7 MERKANAM TN-04-012-018-018/237
(KATTALAI) 		2904012000NRG23221020222774111 22/10/2022 Thaiyanayagi 2904012WL092845 Thaiyanayagi 00089 CBIN0282313 950 950 Processed 29/10/2022 014731502 Thaiyanayagi ()
8 MERKANAM TN-04-012-018-018/292
(KATTALAI) 		2904012000NRG23221020222774122 22/10/2022 Kasiammal 2904012WL092845 Kasiammal 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Kasiammal ()
9 MERKANAM TN-04-012-018-018/299
(KATTALAI) 		2904012000NRG23221020222774124 22/10/2022 Kaliammal 2904012WL092845 Kaliammal 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Kaliammal ()
10 MERKANAM TN-04-012-018-018/630
(KATTALAI) 		2904012000NRG23221020222774152 22/10/2022 Kowsalya 2904012WL092845 Kowsalya 00089 CBIN0282313 1140 1140 Processed 29/10/2022 014731502 Kowsalya ()
SubTotal 10830 10830
11 MERKANAM TN-04-012-018-003/623
(KATTALAI) 		2904012000NRG23221020222774104 22/10/2022 Abirami 2904012WL092845 Abirami 00176 IDIB000B059 1140 1140 Processed 29/10/2022 014731502 Abirami ()
SubTotal 1140 1140
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1054659 Central Bank Of India CBIN0282313 ENDIUR 2280
2 MERKANAM TN2904012_221022FTO_1054659 Central Bank Of India CBIN0282313 ENDIYUR 8550
3 MERKANAM TN2904012_221022FTO_1054659 Indian Bank IDIB000B059 BRAHMADESAM 1140

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