Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180422FTO_91716
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-04-012-030-030/1028
(MOLASUR) 		2904012000NRG23180420220007679 18/04/2022 Anjalay 2904012WL000808 Anjalay 00326 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Anjalay ()
2 MERKANAM TN-04-012-030-030/1066
(MOLASUR) 		2904012000NRG23180420220007683 18/04/2022 Subramani 2904012WL000808 Subramani 00326 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Subramani ()
3 MERKANAM TN-04-012-030-030/460
(MOLASUR) 		2904012000NRG23180420220007691 18/04/2022 Chinnaponnu 2904012WL000808 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Chinnaponnu ()
4 MERKANAM TN-04-012-030-030/585
(MOLASUR) 		2904012000NRG23180420220007694 18/04/2022 Dhinagaran 2904012WL000808 Dhinagaran 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017520779 Dhinagaran ()
5 MERKANAM TN-04-012-030-030/691
(MOLASUR) 		2904012000NRG23180420220007695 18/04/2022 Alamelu 2904012WL000808 Alamelu 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520779 Alamelu ()
SubTotal 6438 6438
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180422FTO_91716 Pallavan Grama Bank IDIB0PLB001 Omandur 3600
2 MERKANAM TN2904012_180422FTO_91716 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2838

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