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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1720680
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-04-012-020-020/107
(KILEDAIYALAM) 		2904012000NRG23310320235254599 31/03/2023 Santhi 2904012WL150670 Santhi 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-020/109
(KILEDAIYALAM) 		2904012000NRG23310320235254600 31/03/2023 Ounnamali 2904012WL150670 Ounnamali 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Ounnamali INDIAN BANK(607105)
3 MERKANAM TN-04-012-020-020/113
(KILEDAIYALAM) 		2904012000NRG23310320235254601 31/03/2023 Valli 2904012WL150670 Valli 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
4 MERKANAM TN-04-012-020-020/117
(KILEDAIYALAM) 		2904012000NRG23310320235254602 31/03/2023 Lalitha 2904012WL150670 Lalitha 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Lalitha INDIAN BANK(607105)
5 MERKANAM TN-04-012-020-020/119
(KILEDAIYALAM) 		2904012000NRG23310320235254603 31/03/2023 Iyyappan 2904012WL150670 Iyyappan 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Iyyappan INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-020/125
(KILEDAIYALAM) 		2904012000NRG23310320235254604 31/03/2023 Andal 2904012WL150670 Andal 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
7 MERKANAM TN-04-012-020-020/130
(KILEDAIYALAM) 		2904012000NRG23310320235254605 31/03/2023 Muthulakshmi 2904012WL150670 Muthulakshmi 00176 IDIB000T098 542 542 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
SubTotal 3794 3794
Total 3794 3794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1720680 Indian Bank IDIB000T098 Jayapuram 3794

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