Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250223APB_FTO_1590442
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-04-012-014-014/121
(ENDUR) 		2904012000NRG23250220234356832 25/02/2023 Kala 2904012WL133106 Kala 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Kala INDIAN BANK(607105)
2 MERKANAM TN-04-012-014-014/385
(ENDUR) 		2904012000NRG23250220234356833 25/02/2023 Sathya 2904012WL133106 Sathya 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Sathya INDIAN BANK(607105)
3 MERKANAM TN-04-012-014-014/430
(ENDUR) 		2904012000NRG23250220234356834 25/02/2023 Roja 2904012WL133106 Roja 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Roja INDIAN BANK(607105)
4 MERKANAM TN-04-012-014-014/467
(ENDUR) 		2904012000NRG23250220234356835 25/02/2023 Lakshmi 2904012WL133106 Lakshmi 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
5 MERKANAM TN-04-012-014-014/521
(ENDUR) 		2904012000NRG23250220234356836 25/02/2023 Ramkumar 2904012WL133106 Ramkumar 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Ramkumar INDIAN BANK(607105)
6 MERKANAM TN-04-012-014-014/522
(ENDUR) 		2904012000NRG23250220234356837 25/02/2023 Venugopal 2904012WL133106 Venugopal 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Venugopal CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-014-015/736
(ENDUR) 		2904012000NRG23250220234356838 25/02/2023 Hemalatha 2904012WL133106 Hemalatha 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005713705 Hemalatha INDIAN BANK(607105)
SubTotal 11802 11802
8 MERKANAM TN-04-012-014-004/747
(ENDUR) 		2904012000NRG23250220234356831 25/02/2023 Nithiya 2904012WL133106 Nithiya 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005713705 Nithiya INDIAN BANK(607105)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250223APB_FTO_1590442 Indian Bank IDIB000B059 BRAHMADESAM 11802
2 MERKANAM TN2904012_250223APB_FTO_1590442 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1686

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