Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:17:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_231222FTO_1327928
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-04-012-003-003/496
(ALANKUPPAM) 		2904012000NRG23231220223573734 23/12/2022 Matchagandhi 2904012WL116420 Matchagandhi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017254767 Matchagandhi ()
2 MERKANAM TN-04-012-003-003/497
(ALANKUPPAM) 		2904012000NRG23231220223573735 23/12/2022 Lakshmi 2904012WL116420 Lakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017254767 Lakshmi ()
3 MERKANAM TN-04-012-003-003/515
(ALANKUPPAM) 		2904012000NRG23231220223573740 23/12/2022 Kashthuri 2904012WL116420 Kashthuri 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017254767 Kashthuri ()
SubTotal 3420 3420
4 MERKANAM TN-04-012-003-003/406
(ALANKUPPAM) 		2904012000NRG23231220223573717 23/12/2022 Lakshmi 2904012WL116420 Lakshmi 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254767 Lakshmi ()
5 MERKANAM TN-04-012-003-003/632
(ALANKUPPAM) 		2904012000NRG23231220223573761 23/12/2022 Arivazhagan 2904012WL116420 Arivazhagan 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254767 Arivazhagan ()
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_231222FTO_1327928 Indian Bank IDIB000B059 BRAHMADESAM 3420
2 MERKANAM TN2904012_231222FTO_1327928 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2280

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