Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130822FTO_720423
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-04-012-007-008/1567
(ANUMANDAI) 		2904012000NRG23130820221777591 13/08/2022 Nandhini 2904012WL061690 Nandhini 00176 IDIB000C068 1000 1000 Processed 24/08/2022 013156717 Nandhini ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-007-007/1502
(ANUMANDAI) 		2904012000NRG23130820221777546 13/08/2022 annalakshmi 2904012WL061690 annalakshmi 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 annalakshmi ()
3 MERKANAM TN-04-012-007-007/1511
(ANUMANDAI) 		2904012000NRG23130820221777553 13/08/2022 Kalpana 2904012WL061690 Kalpana 00176 IDIB000M133 800 800 Processed 24/08/2022 013156717 Kalpana ()
4 MERKANAM TN-04-012-007-007/746
(ANUMANDAI) 		2904012000NRG23130820221777560 13/08/2022 Valli 2904012WL061690 Valli 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Valli ()
5 MERKANAM TN-04-012-007-008/1492
(ANUMANDAI) 		2904012000NRG23130820221777563 13/08/2022 Padmini 2904012WL061690 Padmini 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Padmini ()
6 MERKANAM TN-04-012-007-008/1529
(ANUMANDAI) 		2904012000NRG23130820221777579 13/08/2022 Rekavathi 2904012WL061690 Rekavathi 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Rekavathi ()
7 MERKANAM TN-04-012-007-008/1531
(ANUMANDAI) 		2904012000NRG23130820221777580 13/08/2022 kumutha 2904012WL061690 kumutha 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 kumutha ()
8 MERKANAM TN-04-012-007-008/1583
(ANUMANDAI) 		2904012000NRG23130820221777596 13/08/2022 krishanaveni 2904012WL061690 krishanaveni 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 krishanaveni ()
9 MERKANAM TN-04-012-007-008/1584
(ANUMANDAI) 		2904012000NRG23130820221777597 13/08/2022 Shanthi 2904012WL061690 Shanthi 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Shanthi ()
10 MERKANAM TN-04-012-007-008/1599
(ANUMANDAI) 		2904012000NRG23130820221777598 13/08/2022 Saradha 2904012WL061690 Saradha 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Saradha ()
SubTotal 8800 8800
11 MERKANAM TN-04-012-007-007/1343
(ANUMANDAI) 		2904012000NRG23130820221777516 13/08/2022 Mariyammal 2904012WL061690 Mariyammal 00177 IOBA0002918 1000 1000 Processed 24/08/2022 013156717 Mariyammal ()
SubTotal 1000 1000
12 MERKANAM TN-04-012-007-007/1399
(ANUMANDAI) 		2904012000NRG23130820221777531 13/08/2022 Rajakumari 2904012WL061690 Rajakumari 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Rajakumari ()
13 MERKANAM TN-04-012-007-008/1500
(ANUMANDAI) 		2904012000NRG23130820221777564 13/08/2022 Rasnya 2904012WL061690 Rasnya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Rasnya ()
14 MERKANAM TN-04-012-007-008/1516
(ANUMANDAI) 		2904012000NRG23130820221777568 13/08/2022 Radha 2904012WL061690 Radha 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Radha ()
15 MERKANAM TN-04-012-007-008/1580
(ANUMANDAI) 		2904012000NRG23130820221777593 13/08/2022 Kalaivani 2904012WL061690 Kalaivani 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Kalaivani ()
16 MERKANAM TN-04-012-007-008/1582
(ANUMANDAI) 		2904012000NRG23130820221777595 13/08/2022 Manimegalai 2904012WL061690 Manimegalai 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Manimegalai ()
SubTotal 5000 5000
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130822FTO_720423 Indian Bank IDIB000C068 CUDDALORE PORT 1000
2 MERKANAM TN2904012_130822FTO_720423 Indian Bank IDIB000M133 MARAKKANAM 8800
3 MERKANAM TN2904012_130822FTO_720423 Indian Overseas Bank IOBA0002918 KOONIMEDU 1000
4 MERKANAM TN2904012_130822FTO_720423 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 5000

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