Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250722APB_FTO_603554
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) 		2904012000NRG23250720221448758 25/07/2022 Ganakarani 2904012WL050219 Ganakarani 00176 IDIB000T023 1686 1686 Processed 04/08/2022 015746041 Ganakarani INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/253
(JAGGAMPETTAI) 		2904012000NRG23250720221448757 25/07/2022 Kiliyammal 2904012WL050219 Kiliyammal 00176 IDIB000T023 1686 1686 Processed 04/08/2022 015746041 Kiliyammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/345
(JAGGAMPETTAI) 		2904012000NRG23250720221448955 25/07/2022 Kaliyammal 2904012WL050224 Kaliyammal 00176 IDIB000T023 1686 1686 Processed 04/08/2022 015746041 Kaliyammal INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/345
(JAGGAMPETTAI) 		2904012000NRG23250720221448956 25/07/2022 Thachanamoorthi 2904012WL050224 Thachanamoorthi 00176 IDIB000T023 1686 1686 Processed 04/08/2022 015746041 Thachanamoorthi INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/37
(JAGGAMPETTAI) 		2904012000NRG23250720221449400 25/07/2022 SELVI 2904012WL050235 SELVI 00176 IDIB000T023 1686 1686 Processed 04/08/2022 015746041 SELVI INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/66
(JAGGAMPETTAI) 		2904012000NRG23250720221448753 25/07/2022 Virunthasarani 2904012WL050217 Virunthasarani 00176 IDIB000T023 1686 1686 Processed 04/08/2022 015746041 Virunthasarani INDIAN BANK(607105)
SubTotal 10116 10116
7 MERKANAM TN-04-012-016-016/223
(JAGGAMPETTAI) 		2904012000NRG23250720221449392 25/07/2022 Idhayakani 2904012WL050232 Idhayakani 00176 IDIB000T024 1686 1686 Processed 04/08/2022 015746041 Idhayakani INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/316
(JAGGAMPETTAI) 		2904012000NRG23250720221449391 25/07/2022 Valarmathi 2904012WL050231 Valarmathi 00176 IDIB000T024 1686 1686 Processed 04/08/2022 015746041 Valarmathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/319
(JAGGAMPETTAI) 		2904012000NRG23250720221449206 25/07/2022 Indhirani 2904012WL050229 Indhirani 00176 IDIB000T024 1686 1686 Processed 04/08/2022 015746041 Indhirani INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/322
(JAGGAMPETTAI) 		2904012000NRG23250720221449393 25/07/2022 Kumutham 2904012WL050233 Kumutham 00176 IDIB000T024 1686 1686 Processed 04/08/2022 015746041 Kumutham INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/373
(JAGGAMPETTAI) 		2904012000NRG23250720221449205 25/07/2022 Sumathi 2904012WL050228 Sumathi 00176 IDIB000T024 1686 1686 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/459
(JAGGAMPETTAI) 		2904012000NRG23250720221448957 25/07/2022 Jayanthi 2904012WL050225 Jayanthi 00176 IDIB000T024 1686 1686 Processed 04/08/2022 015746041 Jayanthi INDIAN BANK(607105)
SubTotal 10116 10116
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250722APB_FTO_603554 Indian Bank IDIB000T023 TINDIVANAM 10116
2 MERKANAM TN2904012_250722APB_FTO_603554 Indian Bank IDIB000T024 IB Tindivanam(Main) 10116

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