Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_260922FTO_926400
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-04-012-007-005/1844
(ANUMANDAI) 		2904012000NRG23260920222420193 26/09/2022 Sumathi 2904012WL082025 Sumathi 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361514 Sumathi ()
2 MERKANAM TN-04-012-007-007/1573
(ANUMANDAI) 		2904012000NRG23260920222420200 26/09/2022 vachalla 2904012WL082025 vachalla 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361514 vachalla ()
3 MERKANAM TN-04-012-007-007/1800
(ANUMANDAI) 		2904012000NRG23260920222420201 26/09/2022 Vasumathi 2904012WL082025 Vasumathi 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361514 Vasumathi ()
4 MERKANAM TN-04-012-007-007/593
(ANUMANDAI) 		2904012000NRG23260920222420213 26/09/2022 Kasturi 2904012WL082025 Kasturi 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361514 Kasturi ()
5 MERKANAM TN-04-012-007-007/632
(ANUMANDAI) 		2904012000NRG23260920222420220 26/09/2022 Amsavalli 2904012WL082025 Amsavalli 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361514 Amsavalli ()
SubTotal 6000 6000
6 MERKANAM TN-04-012-007-005/1773
(ANUMANDAI) 		2904012000NRG23260920222420191 26/09/2022 Hemavathi 2904012WL082025 Hemavathi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361514 Hemavathi ()
7 MERKANAM TN-04-012-007-005/1785
(ANUMANDAI) 		2904012000NRG23260920222420192 26/09/2022 Govinthammal 2904012WL082025 Govinthammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361514 Govinthammal ()
8 MERKANAM TN-04-012-007-005/616
(ANUMANDAI) 		2904012000NRG23260920222420194 26/09/2022 Pattammal 2904012WL082025 Pattammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361514 Pattammal ()
9 MERKANAM TN-04-012-007-007/569
(ANUMANDAI) 		2904012000NRG23260920222420205 26/09/2022 Ramadass 2904012WL082025 Ramadass 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361514 Ramadass ()
SubTotal 4886 4886
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_260922FTO_926400 Indian Bank IDIB000M133 Marakanam 1200
2 MERKANAM TN2904012_260922FTO_926400 Indian Bank IDIB000M133 MARAKKANAM 4800
3 MERKANAM TN2904012_260922FTO_926400 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 4886

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