Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080722FTO_509824
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-04-012-007-007/1731
(ANUMANDAI) 		2904012000NRG23080720221123365 08/07/2022 Kasiyammal 2904012WL039520 Kasiyammal 00176 IDIB000M133 1686 1686 Processed 13/07/2022 011326459 Kasiyammal ()
2 MERKANAM TN-04-012-007-007/721
(ANUMANDAI) 		2904012000NRG23080720221123165 08/07/2022 Chantira 2904012WL039502 Chantira 00176 IDIB000M133 1686 1686 Processed 13/07/2022 011326459 Chantira ()
SubTotal 3372 3372
3 MERKANAM TN-04-012-007-007/1267
(ANUMANDAI) 		2904012000NRG23080720221123208 08/07/2022 Sarasu 2904012WL039511 Sarasu 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326459 Sarasu ()
4 MERKANAM TN-04-012-007-007/401
(ANUMANDAI) 		2904012000NRG23080720221123151 08/07/2022 Muthukrishnan 2904012WL039496 Muthukrishnan 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326459 Muthukrishnan ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080722FTO_509824 Indian Bank IDIB000M133 Marakanam 1686
2 MERKANAM TN2904012_080722FTO_509824 Indian Bank IDIB000M133 MARAKKANAM 1686
3 MERKANAM TN2904012_080722FTO_509824 Pallavan Grama Bank IDIB0PLB001 Omandur 1686
4 MERKANAM TN2904012_080722FTO_509824 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1686

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