Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010422FTO_5057
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-04-012-040-040/24
(PANICHAMEDU) 		2904012000NRG22010420226551523 01/04/2022 Renuga 2904012WL134412 Renuga 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Renuga ()
2 MERKANAM TN-04-012-040-040/48
(PANICHAMEDU) 		2904012000NRG22010420226551529 01/04/2022 Tamilselvi 2904012WL134412 Tamilselvi 00089 CBIN0280893 950 950 Processed 05/05/2022 020520398 Tamilselvi ()
SubTotal 2090 2090
3 MERKANAM TN-04-012-040-040/54
(PANICHAMEDU) 		2904012000NRG22010420226551530 01/04/2022 Vinayagam 2904012WL134412 Vinayagam 00176 IDIB000M133 1140 1140 Processed 05/05/2022 020520398 Vinayagam ()
SubTotal 1140 1140
4 MERKANAM TN-04-012-040-040/145
(PANICHAMEDU) 		2904012000NRG22010420226551520 01/04/2022 Tamilzhrasi 2904012WL134412 Tamilzhrasi 00326 IDIB0PLB001 760 760 Processed 05/05/2022 020520398 Tamilzhrasi ()
5 MERKANAM TN-04-012-040-040/335
(PANICHAMEDU) 		2904012000NRG22010420226551527 01/04/2022 Sathyavathy 2904012WL134412 Sathyavathy 00326 IDIB0PLB001 1140 1140 Processed 05/05/2022 020520398 Sathyavathy ()
6 MERKANAM TN-04-012-040-040/170-A
(PANICHAMEDU) 		2904012000NRG22010420226551522 01/04/2022 Kumari 2904012WL134412 Kumari 00701 IDIB0PLB001 950 950 Processed 05/05/2022 020520398 Kumari ()
7 MERKANAM TN-04-012-040-040/364
(PANICHAMEDU) 		2904012000NRG22010420226551528 01/04/2022 Jayalakshmi 2904012WL134412 Jayalakshmi 00701 IDIB0PLB001 1140 1140 Processed 05/05/2022 020520398 Jayalakshmi ()
SubTotal 3990 3990
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010422FTO_5057 Central Bank Of India CBIN0280893 MARKANAM 2090
2 MERKANAM TN2904012_010422FTO_5057 Indian Bank IDIB000M133 MARAKKANAM 1140
3 MERKANAM TN2904012_010422FTO_5057 Pallavan Grama Bank IDIB0PLB001 Omandur 1900
4 MERKANAM TN2904012_010422FTO_5057 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2090

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