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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281122APB_FTO_1207180
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-04-012-016-016/185
(JAGGAMPETTAI) 		2904012000NRG23271120223248057 28/11/2022 Mahalakshmi 2904012WL107882 Mahalakshmi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Mahalakshmi INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/235
(JAGGAMPETTAI) 		2904012000NRG23271120223248058 28/11/2022 Selvi 2904012WL107882 Selvi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/484
(JAGGAMPETTAI) 		2904012000NRG23271120223248060 28/11/2022 Santha 2904012WL107882 Santha 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Santha INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/501
(JAGGAMPETTAI) 		2904012000NRG23271120223248062 28/11/2022 Kamalakannan 2904012WL107882 Kamalakannan 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Kamalakannan INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/501
(JAGGAMPETTAI) 		2904012000NRG23271120223248061 28/11/2022 Selvi 2904012WL107882 Selvi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/589
(JAGGAMPETTAI) 		2904012000NRG23271120223248063 28/11/2022 Govinthammal 2904012WL107882 Govinthammal 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Govinthammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/600
(JAGGAMPETTAI) 		2904012000NRG23271120223248064 28/11/2022 Backiyalakshmi 2904012WL107882 Backiyalakshmi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Backiyalakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/718
(JAGGAMPETTAI) 		2904012000NRG23271120223248065 28/11/2022 Irusappan 2904012WL107882 Irusappan 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Irusappan INDIAN BANK(607105)
SubTotal 13488 13488
9 MERKANAM TN-04-012-016-016/399
(JAGGAMPETTAI) 		2904012000NRG23271120223248059 28/11/2022 Latha 2904012WL107882 Latha 00176 IDIB000T024 1686 1686 Processed 07/12/2022 019838557 Latha INDIAN BANK(607105)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281122APB_FTO_1207180 Indian Bank IDIB000T023 TINDIVANAM 13488
2 MERKANAM TN2904012_281122APB_FTO_1207180 Indian Bank IDIB000T024 IB Tindivanam(Main) 1686

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