Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040123FTO_1389440
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-04-012-017-017/1094
(KANDADU) 		2904012000NRG23040120233753811 04/01/2023 Gantha 2904012WL120110 Gantha 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Gantha ()
2 MERKANAM TN-04-012-017-017/1103
(KANDADU) 		2904012000NRG23040120233753822 04/01/2023 Pawnammal 2904012WL120110 Pawnammal 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Pawnammal ()
3 MERKANAM TN-04-012-017-017/1123
(KANDADU) 		2904012000NRG23040120233753839 04/01/2023 Jothi 2904012WL120110 Jothi 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Jothi ()
4 MERKANAM TN-04-012-017-017/1146
(KANDADU) 		2904012000NRG23040120233753854 04/01/2023 Rukkumani 2904012WL120110 Rukkumani 00089 CBIN0280893 950 950 Processed 01/02/2023 018559640 Rukkumani ()
5 MERKANAM TN-04-012-017-017/1210
(KANDADU) 		2904012000NRG23040120233753901 04/01/2023 Reshma 2904012WL120110 Reshma 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Reshma ()
6 MERKANAM TN-04-012-017-017/1211
(KANDADU) 		2904012000NRG23040120233753903 04/01/2023 Selvi 2904012WL120110 Selvi 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Selvi ()
7 MERKANAM TN-04-012-017-017/1245
(KANDADU) 		2904012000NRG23040120233753929 04/01/2023 Santha 2904012WL120110 Santha 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Santha ()
8 MERKANAM TN-04-012-017-017/1279
(KANDADU) 		2904012000NRG23040120233753933 04/01/2023 Radhapillai 2904012WL120110 Radhapillai 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Radhapillai ()
9 MERKANAM TN-04-012-017-017/1660
(KANDADU) 		2904012000NRG23040120233753939 04/01/2023 Indhira 2904012WL120110 Indhira 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Indhira ()
10 MERKANAM TN-04-012-017-017/1786
(KANDADU) 		2904012000NRG23040120233753943 04/01/2023 Ammu 2904012WL120110 Ammu 00089 CBIN0280893 1140 1140 Processed 01/02/2023 018559640 Ammu ()
SubTotal 11210 11210
11 MERKANAM TN-04-012-017-017/1177
(KANDADU) 		2904012000NRG23040120233753875 04/01/2023 Sasikumar 2904012WL120110 Sasikumar 00176 IDIB000M133 1140 1140 Processed 01/02/2023 018559640 Sasikumar ()
12 MERKANAM TN-04-012-017-017/808
(KANDADU) 		2904012000NRG23040120233753949 04/01/2023 Raseeth 2904012WL120110 Raseeth 00176 IDIB000M133 1140 1140 Processed 01/02/2023 018559640 Raseeth ()
SubTotal 2280 2280
13 MERKANAM TN-04-012-017-017/1125
(KANDADU) 		2904012000NRG23040120233753841 04/01/2023 Murugadoss 2904012WL120110 Murugadoss 00177 IOBA0002734 1140 1140 Processed 01/02/2023 018559640 Murugadoss ()
SubTotal 1140 1140
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040123FTO_1389440 Central Bank Of India CBIN0280893 MARKANAM 11210
2 MERKANAM TN2904012_040123FTO_1389440 Indian Bank IDIB000M133 MARAKKANAM 2280
3 MERKANAM TN2904012_040123FTO_1389440 Indian Overseas Bank IOBA0002734 MARAKKANAM 1140

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