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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_050922APB_FTO_831719
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-04-012-007-007/1084
(ANUMANDAI) 		2904012000NRG23050920222186026 05/09/2022 Poongothai 2904012WL073750 Poongothai 00176 IDIB000M133 1405 1405 Processed 14/10/2022 035857822 Poongothai PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-007-007/1576
(ANUMANDAI) 		2904012000NRG23050920222186028 05/09/2022 Arumugam 2904012WL073752 Arumugam 00176 IDIB000M133 1405 1405 Processed 15/10/2022 035857822 Arumugam INDIAN BANK(607105)
3 MERKANAM TN-04-012-007-007/177
(ANUMANDAI) 		2904012000NRG23050920222186027 05/09/2022 Baby 2904012WL073751 Baby 00176 IDIB000M133 1405 1405 Processed 14/10/2022 035857822 Baby PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-007-007/638
(ANUMANDAI) 		2904012000NRG23050920222186030 05/09/2022 Dhamotairan 2904012WL073753 Dhamotairan 00176 IDIB000M133 1405 1405 Processed 15/10/2022 035857822 Dhamotairan INDIAN BANK(607105)
5 MERKANAM TN-04-012-007-007/638
(ANUMANDAI) 		2904012000NRG23050920222186029 05/09/2022 Kuppu 2904012WL073753 Kuppu 00176 IDIB000M133 1405 1405 Processed 14/10/2022 035857822 Kuppu PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-007-007/70
(ANUMANDAI) 		2904012000NRG23050920222186023 05/09/2022 Selvi 2904012WL073748 Selvi 00176 IDIB000M133 1405 1405 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
7 MERKANAM TN-04-012-007-007/716
(ANUMANDAI) 		2904012000NRG23050920222185984 05/09/2022 Danalatchmi 2904012WL073744 Danalatchmi 00176 IDIB000M133 1405 1405 Processed 15/10/2022 035857822 Danalatchmi INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
8 MERKANAM TN-04-012-007-007/736
(ANUMANDAI) 		2904012000NRG23050920222186015 05/09/2022 Lakshmi 2904012WL073746 Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 15/10/2022 035857822 Lakshmi INDIAN BANK(607105)
SubTotal 1405 1405
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_050922APB_FTO_831719 Indian Bank IDIB000M133 Marakanam 7025
2 MERKANAM TN2904012_050922APB_FTO_831719 Indian Bank IDIB000M133 MARAKKANAM 2810
3 MERKANAM TN2904012_050922APB_FTO_831719 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1405

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