Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160722FTO_550463
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-04-012-031-031/599
(MUNNUR) 		2904012000NRG23160720221246848 16/07/2022 Marttin 2904012WL043904 Marttin 00176 IDIB000B059 1686 1686 Processed 25/07/2022 014734157 Marttin ()
2 MERKANAM TN-04-012-031-031/673
(MUNNUR) 		2904012000NRG23160720221246819 16/07/2022 Sekar S 2904012WL043893 Sekar S 00176 IDIB000B059 1686 1686 Processed 25/07/2022 014734157 Sekar S ()
3 MERKANAM TN-04-012-031-031/943
(MUNNUR) 		2904012000NRG23160720221246842 16/07/2022 Rathiga 2904012WL043899 Rathiga 00176 IDIB000B059 1686 1686 Processed 25/07/2022 014734157 Rathiga ()
4 MERKANAM TN-04-012-031-031/988
(MUNNUR) 		2904012000NRG23160720221246844 16/07/2022 P MANJULA 2904012WL043901 P MANJULA 00176 IDIB000B059 1686 1686 Processed 25/07/2022 014734157 P MANJULA ()
SubTotal 6744 6744
5 MERKANAM TN-04-012-031-031/988
(MUNNUR) 		2904012000NRG23160720221246845 16/07/2022 pandiyarajan 2904012WL043901 pandiyarajan 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734157 pandiyarajan ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160722FTO_550463 Indian Bank IDIB000B059 BRAHMADESAM 6744
2 MERKANAM TN2904012_160722FTO_550463 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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