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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_260622APB_FTO_424814
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-04-012-016-016/253
(JAGGAMPETTAI) 		2904012000NRG23250620220880561 26/06/2022 Ganakarani 2904012WL030726 Ganakarani 00176 IDIB000T023 1686 1686 Processed 01/07/2022 022861864 Ganakarani INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/253
(JAGGAMPETTAI) 		2904012000NRG23250620220880560 26/06/2022 Kiliyammal 2904012WL030726 Kiliyammal 00176 IDIB000T023 1686 1686 Processed 01/07/2022 022861864 Kiliyammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/345
(JAGGAMPETTAI) 		2904012000NRG23250620220880688 26/06/2022 Kaliyammal 2904012WL030729 Kaliyammal 00176 IDIB000T023 1686 1686 Processed 01/07/2022 022861864 Kaliyammal INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/345
(JAGGAMPETTAI) 		2904012000NRG23250620220880689 26/06/2022 Thachanamoorthi 2904012WL030729 Thachanamoorthi 00176 IDIB000T023 1686 1686 Processed 01/07/2022 022861864 Thachanamoorthi INDIAN BANK(607105)
SubTotal 6744 6744
5 MERKANAM TN-04-012-016-016/223
(JAGGAMPETTAI) 		2904012000NRG23250620220880833 26/06/2022 Idhayakani 2904012WL030736 Idhayakani 00176 IDIB000T024 1686 1686 Processed 01/07/2022 022861864 Idhayakani INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/316
(JAGGAMPETTAI) 		2904012000NRG23250620220880832 26/06/2022 Valarmathi 2904012WL030735 Valarmathi 00176 IDIB000T024 1686 1686 Processed 01/07/2022 022861864 Valarmathi INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/319
(JAGGAMPETTAI) 		2904012000NRG23250620220880696 26/06/2022 Indhirani 2904012WL030732 Indhirani 00176 IDIB000T024 1686 1686 Processed 01/07/2022 022861864 Indhirani INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/322
(JAGGAMPETTAI) 		2904012000NRG23250620220880834 26/06/2022 Kumutham 2904012WL030737 Kumutham 00176 IDIB000T024 1686 1686 Processed 01/07/2022 022861864 Kumutham INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/373
(JAGGAMPETTAI) 		2904012000NRG23250620220880694 26/06/2022 Sumathi 2904012WL030731 Sumathi 00176 IDIB000T024 1686 1686 Processed 01/07/2022 022861864 Sumathi INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/459
(JAGGAMPETTAI) 		2904012000NRG23250620220880835 26/06/2022 Jayanthi 2904012WL030738 Jayanthi 00176 IDIB000T024 1686 1686 Processed 01/07/2022 022861864 Jayanthi INDIAN BANK(607105)
SubTotal 10116 10116
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_260622APB_FTO_424814 Indian Bank IDIB000T023 TINDIVANAM 6744
2 MERKANAM TN2904012_260622APB_FTO_424814 Indian Bank IDIB000T024 IB Tindivanam(Main) 10116

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