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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101222FTO_1261740
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-04-012-024-024/112
(KILSIVIRI) 		2904012000NRG23101220223393801 10/12/2022 Govindhasamy 2904012WL112121 Govindhasamy 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Govindhasamy ()
2 MERKANAM TN-04-012-024-024/251-A
(KILSIVIRI) 		2904012000NRG23101220223393817 10/12/2022 Subramani 2904012WL112121 Subramani 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Subramani ()
3 MERKANAM TN-04-012-024-024/280
(KILSIVIRI) 		2904012000NRG23101220223393825 10/12/2022 Sathiya 2904012WL112121 Sathiya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Sathiya ()
4 MERKANAM TN-04-012-024-024/29
(KILSIVIRI) 		2904012000NRG23101220223393829 10/12/2022 Manorajitham 2904012WL112121 Manorajitham 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Manorajitham ()
5 MERKANAM TN-04-012-024-024/337
(KILSIVIRI) 		2904012000NRG23101220223393835 10/12/2022 Kamali 2904012WL112121 Kamali 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Kamali ()
6 MERKANAM TN-04-012-024-024/382
(KILSIVIRI) 		2904012000NRG23101220223393840 10/12/2022 Suganya 2904012WL112121 Suganya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Suganya ()
7 MERKANAM TN-04-012-024-024/55
(KILSIVIRI) 		2904012000NRG23101220223393856 10/12/2022 Susila 2904012WL112121 Susila 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017254868 Susila ()
8 MERKANAM TN-04-012-024-024/74
(KILSIVIRI) 		2904012000NRG23101220223393866 10/12/2022 Karpagam 2904012WL112121 Karpagam 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Karpagam ()
9 MERKANAM TN-04-012-024-024/758
(KILSIVIRI) 		2904012000NRG23101220223393868 10/12/2022 Kanaga 2904012WL112121 Kanaga 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Kanaga ()
10 MERKANAM TN-04-012-024-024/759
(KILSIVIRI) 		2904012000NRG23101220223393869 10/12/2022 Radhika 2904012WL112121 Radhika 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254868 Radhika ()
11 MERKANAM TN-04-012-024-024/769
(KILSIVIRI) 		2904012000NRG23101220223393870 10/12/2022 Rajeswari 2904012WL112121 Rajeswari 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Rajeswari ()
12 MERKANAM TN-04-012-024-024/77
(KILSIVIRI) 		2904012000NRG23101220223393871 10/12/2022 Pachaiyammal 2904012WL112121 Pachaiyammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Pachaiyammal ()
13 MERKANAM TN-04-012-024-024/771
(KILSIVIRI) 		2904012000NRG23101220223393872 10/12/2022 Manimegalai 2904012WL112121 Manimegalai 00176 IDIB000B059 600 600 Processed 06/02/2023 017254868 Manimegalai ()
14 MERKANAM TN-04-012-024-024/776
(KILSIVIRI) 		2904012000NRG23101220223393873 10/12/2022 Suba 2904012WL112121 Suba 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Suba ()
15 MERKANAM TN-04-012-024-024/777
(KILSIVIRI) 		2904012000NRG23101220223393874 10/12/2022 Kannabiran 2904012WL112121 Kannabiran 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Kannabiran ()
16 MERKANAM TN-04-012-024-025/316
(KILSIVIRI) 		2904012000NRG23101220223393878 10/12/2022 Pachaiyammal 2904012WL112121 Pachaiyammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017254868 Pachaiyammal ()
SubTotal 18886 18886
Total 18886 18886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_101222FTO_1261740 Indian Bank IDIB000B059 BRAHMADESAM 18886

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