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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1054867
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-04-012-041-041/1070
(PERUMUKKAL) 		2904012000NRG23221020222764875 22/10/2022 Backiyalakshmi 2904012WL092680 Backiyalakshmi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Backiyalakshmi ()
2 MERKANAM TN-04-012-041-041/1080
(PERUMUKKAL) 		2904012000NRG23221020222764876 22/10/2022 SUDHA S 2904012WL092680 SUDHA S 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 SUDHA S ()
3 MERKANAM TN-04-012-041-041/1084
(PERUMUKKAL) 		2904012000NRG23221020222764877 22/10/2022 Sarashwathi 2904012WL092680 Sarashwathi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Sarashwathi ()
4 MERKANAM TN-04-012-041-041/1091
(PERUMUKKAL) 		2904012000NRG23221020222764878 22/10/2022 A SIVARANJINI 2904012WL092680 A SIVARANJINI 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 A SIVARANJINI ()
5 MERKANAM TN-04-012-041-041/1093
(PERUMUKKAL) 		2904012000NRG23221020222764879 22/10/2022 RAJI N 2904012WL092680 RAJI N 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 RAJI N ()
6 MERKANAM TN-04-012-041-041/1095
(PERUMUKKAL) 		2904012000NRG23221020222764880 22/10/2022 SARANYA D 2904012WL092680 SARANYA D 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 SARANYA D ()
7 MERKANAM TN-04-012-041-041/1097
(PERUMUKKAL) 		2904012000NRG23221020222764881 22/10/2022 M MALA 2904012WL092680 M MALA 00176 IDIB000B059 600 600 Processed 29/10/2022 014731502 M MALA ()
8 MERKANAM TN-04-012-041-041/1105
(PERUMUKKAL) 		2904012000NRG23221020222764882 22/10/2022 Jamuna 2904012WL092680 Jamuna 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Jamuna ()
9 MERKANAM TN-04-012-041-041/1108
(PERUMUKKAL) 		2904012000NRG23221020222764883 22/10/2022 Poongodi 2904012WL092680 Poongodi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Poongodi ()
10 MERKANAM TN-04-012-041-041/1109
(PERUMUKKAL) 		2904012000NRG23221020222764884 22/10/2022 Shalini 2904012WL092680 Shalini 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Shalini ()
11 MERKANAM TN-04-012-041-041/1126
(PERUMUKKAL) 		2904012000NRG23221020222764885 22/10/2022 Vijiya Murugan 2904012WL092680 Vijiya Murugan 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Vijiya Murugan ()
12 MERKANAM TN-04-012-041-041/1129
(PERUMUKKAL) 		2904012000NRG23221020222764886 22/10/2022 Maheshwar 2904012WL092680 Maheshwar 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Maheshwar ()
13 MERKANAM TN-04-012-041-041/933
(PERUMUKKAL) 		2904012000NRG23221020222764950 22/10/2022 Anbhazhagy 2904012WL092680 Anbhazhagy 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Anbhazhagy ()
14 MERKANAM TN-04-012-041-041/937
(PERUMUKKAL) 		2904012000NRG23221020222764951 22/10/2022 NAVANEETHAM 2904012WL092680 NAVANEETHAM 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 NAVANEETHAM ()
SubTotal 16200 16200
15 MERKANAM TN-04-012-041-041/1133
(PERUMUKKAL) 		2904012000NRG23221020222764887 22/10/2022 Mani 2904012WL092680 Mani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Mani ()
SubTotal 1200 1200
Total 17400 17400

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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_1054867 Indian Bank IDIB000B059 BRAHMADESAM 16200
2 MERKANAM TN2904012_221022FTO_1054867 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1200

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