Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1052561
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-04-012-053-002/549
(VAIDAPPAKKAM) 		2904012000NRG23211020222734678 22/10/2022 Balasubramaniyan 2904012WL092025 Balasubramaniyan 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731502 Balasubramaniyan ()
2 MERKANAM TN-04-012-053-053/119
(VAIDAPPAKKAM) 		2904012000NRG23211020222734680 22/10/2022 Habibul Rahman 2904012WL092025 Habibul Rahman 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731502 Habibul Rahman ()
3 MERKANAM TN-04-012-053-053/55
(VAIDAPPAKKAM) 		2904012000NRG23211020222734690 22/10/2022 Vijaya 2904012WL092025 Vijaya 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731502 Vijaya ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-053-003/630
(VAIDAPPAKKAM) 		2904012000NRG23211020222734679 22/10/2022 Sathyasheela 2904012WL092025 Sathyasheela 00415 SBIN0007850 1686 1686 Processed 29/10/2022 014731502 Sathyasheela ()
5 MERKANAM TN-04-012-053-053/190
(VAIDAPPAKKAM) 		2904012000NRG23211020222734682 22/10/2022 Kanniyappan 2904012WL092025 Kanniyappan 00415 SBIN0007850 1686 1686 Processed 29/10/2022 014731502 Kanniyappan ()
6 MERKANAM TN-04-012-053-053/74
(VAIDAPPAKKAM) 		2904012000NRG23211020222734694 22/10/2022 Kandasamy 2904012WL092025 Kandasamy 00415 SBIN0007850 1686 1686 Processed 29/10/2022 014731502 Kandasamy ()
SubTotal 5058 5058
7 MERKANAM TN-04-012-053-053/589
(VAIDAPPAKKAM) 		2904012000NRG23211020222734691 22/10/2022 Bkkiyalakshmii.R 2904012WL092025 Bkkiyalakshmii.R 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Bkkiyalakshmii.R ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1052561 Indian Bank IDIB000B059 BRAHMADESAM 5058
2 MERKANAM TN2904012_221022FTO_1052561 State Bank of India SBIN0007850 MURUKKERI 5058
3 MERKANAM TN2904012_221022FTO_1052561 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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