Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323FTO_1646582
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-04-012-055-055/13
(VENGAI) 		2904012000NRG23140320234670446 14/03/2023 Mohan 2904012WL139835 Mohan 00089 CBIN0282313 540 540 Processed 30/03/2023 025730644 Mohan ()
2 MERKANAM TN-04-012-055-055/148
(VENGAI) 		2904012000NRG23140320234670449 14/03/2023 Manjula 2904012WL139835 Manjula 00089 CBIN0282313 1080 1080 Processed 30/03/2023 025730644 Manjula ()
3 MERKANAM TN-04-012-055-055/319
(VENGAI) 		2904012000NRG23140320234702543 14/03/2023 Ponnammal 2904012WL140040 Ponnammal 00089 CBIN0282313 1440 1440 Processed 30/03/2023 025730644 Ponnammal ()
4 MERKANAM TN-04-012-055-055/405
(VENGAI) 		2904012000NRG23140320234702561 14/03/2023 Adilakshmi 2904012WL140040 Adilakshmi 00089 CBIN0282313 1440 1440 Processed 30/03/2023 025730644 Adilakshmi ()
5 MERKANAM TN-04-012-055-055/466
(VENGAI) 		2904012000NRG23140320234702564 14/03/2023 Samuvel 2904012WL140040 Samuvel 00089 CBIN0282313 1440 1440 Processed 30/03/2023 025730644 Samuvel ()
SubTotal 5940 5940
6 MERKANAM TN-04-012-055-055/295
(VENGAI) 		2904012000NRG23140320234702526 14/03/2023 Govindasamy 2904012WL140040 Govindasamy 00168 ICIC0006131 1440 1440 Processed 30/03/2023 025730644 Govindasamy ()
SubTotal 1440 1440
7 MERKANAM TN-04-012-055-055/474
(VENGAI) 		2904012000NRG23140320234670478 14/03/2023 Vijaya 2904012WL139835 Vijaya 00176 IDIB000T023 1080 1080 Processed 31/03/2023 025730644 Vijaya ()
8 MERKANAM TN-04-012-055-056/576
(VENGAI) 		2904012000NRG23140320234670504 14/03/2023 Malarkodi 2904012WL139835 Malarkodi 00176 IDIB000T023 900 900 Processed 31/03/2023 025730644 Malarkodi ()
SubTotal 1980 1980
9 MERKANAM TN-04-012-055-003/580
(VENGAI) 		2904012000NRG23140320234670440 14/03/2023 Anjalai 2904012WL139835 Anjalai 00701 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730644 Anjalai ()
SubTotal 1080 1080
Total 10440 10440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323FTO_1646582 Central Bank Of India CBIN0282313 ENDIYUR 5940
2 MERKANAM TN2904012_140323FTO_1646582 ICICI Bank ICIC0006131 TINDIVANAM 1440
3 MERKANAM TN2904012_140323FTO_1646582 Indian Bank IDIB000T023 TINDIVANAM 1980
4 MERKANAM TN2904012_140323FTO_1646582 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1080

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