Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170522FTO_211095
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-04-012-016-003/823
(JAGGAMPETTAI) 		2904012000NRG23170520220192165 17/05/2022 Vennila 2904012WL008654 Vennila 00176 IDIB000T023 1686 1686 Processed 27/05/2022 015437983 Vennila ()
2 MERKANAM TN-04-012-016-003/830
(JAGGAMPETTAI) 		2904012000NRG23170520220192168 17/05/2022 T Bhuvaneshwari 2904012WL008654 T Bhuvaneshwari 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 T Bhuvaneshwari ()
3 MERKANAM TN-04-012-016-004/608-A
(JAGGAMPETTAI) 		2904012000NRG23170520220192169 17/05/2022 Kali 2904012WL008654 Kali 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Kali ()
4 MERKANAM TN-04-012-016-016/214
(JAGGAMPETTAI) 		2904012000NRG23170520220192177 17/05/2022 Anjalai 2904012WL008654 Anjalai 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Anjalai ()
5 MERKANAM TN-04-012-016-016/220
(JAGGAMPETTAI) 		2904012000NRG23170520220192179 17/05/2022 Murugesan 2904012WL008654 Murugesan 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Murugesan ()
6 MERKANAM TN-04-012-016-016/305
(JAGGAMPETTAI) 		2904012000NRG23170520220192197 17/05/2022 Sellammal 2904012WL008654 Sellammal 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Sellammal ()
7 MERKANAM TN-04-012-016-016/361
(JAGGAMPETTAI) 		2904012000NRG23170520220192212 17/05/2022 Indhira 2904012WL008654 Indhira 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Indhira ()
8 MERKANAM TN-04-012-016-016/452
(JAGGAMPETTAI) 		2904012000NRG23170520220192220 17/05/2022 Chandirasekaran 2904012WL008654 Chandirasekaran 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Chandirasekaran ()
9 MERKANAM TN-04-012-016-016/521
(JAGGAMPETTAI) 		2904012000NRG23170520220192232 17/05/2022 Kaliyammal 2904012WL008654 Kaliyammal 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Kaliyammal ()
10 MERKANAM TN-04-012-016-016/570
(JAGGAMPETTAI) 		2904012000NRG23170520220192234 17/05/2022 JAYA 2904012WL008654 JAYA 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 JAYA ()
11 MERKANAM TN-04-012-016-016/612
(JAGGAMPETTAI) 		2904012000NRG23170520220192238 17/05/2022 Dhurai 2904012WL008654 Dhurai 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Dhurai ()
12 MERKANAM TN-04-012-016-016/694
(JAGGAMPETTAI) 		2904012000NRG23170520220192244 17/05/2022 Chitra 2904012WL008654 Chitra 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Chitra ()
13 MERKANAM TN-04-012-016-016/694
(JAGGAMPETTAI) 		2904012000NRG23170520220192243 17/05/2022 Raji 2904012WL008654 Raji 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Raji ()
14 MERKANAM TN-04-012-016-016/724
(JAGGAMPETTAI) 		2904012000NRG23170520220192247 17/05/2022 Vinayagamoorthi 2904012WL008654 Vinayagamoorthi 00176 IDIB000T023 1686 1686 Processed 27/05/2022 015437983 Vinayagamoorthi ()
15 MERKANAM TN-04-012-016-016/771
(JAGGAMPETTAI) 		2904012000NRG23170520220192248 17/05/2022 Chinnaponnu 2904012WL008654 Chinnaponnu 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Chinnaponnu ()
16 MERKANAM TN-04-012-016-016/776
(JAGGAMPETTAI) 		2904012000NRG23170520220192252 17/05/2022 Praveena 2904012WL008654 Praveena 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Praveena ()
17 MERKANAM TN-04-012-016-016/781
(JAGGAMPETTAI) 		2904012000NRG23170520220192253 17/05/2022 Malathi 2904012WL008654 Malathi 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Malathi ()
18 MERKANAM TN-04-012-016-016/782
(JAGGAMPETTAI) 		2904012000NRG23170520220192254 17/05/2022 Nagarani 2904012WL008654 Nagarani 00176 IDIB000T023 1200 1200 Processed 27/05/2022 015437983 Nagarani ()
SubTotal 22572 22572
19 MERKANAM TN-04-012-016-016/330
(JAGGAMPETTAI) 		2904012000NRG23170520220192205 17/05/2022 Anjalai 2904012WL008654 Anjalai 00176 IDIB000T024 1200 1200 Processed 27/05/2022 015437983 Anjalai ()
20 MERKANAM TN-04-012-016-016/508
(JAGGAMPETTAI) 		2904012000NRG23170520220192229 17/05/2022 JOTHI 2904012WL008654 JOTHI 00176 IDIB000T024 1200 1200 Processed 27/05/2022 015437983 JOTHI ()
SubTotal 2400 2400
21 MERKANAM TN-04-012-016-003/825
(JAGGAMPETTAI) 		2904012000NRG23170520220192166 17/05/2022 Sharmila 2904012WL008654 Sharmila 00176 IDIB000T098 1200 1200 Processed 27/05/2022 015437983 Sharmila ()
22 MERKANAM TN-04-012-016-003/827
(JAGGAMPETTAI) 		2904012000NRG23170520220192167 17/05/2022 Deepa 2904012WL008654 Deepa 00176 IDIB000T098 1200 1200 Processed 27/05/2022 015437983 Deepa ()
SubTotal 2400 2400
Total 27372 27372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_170522FTO_211095 Indian Bank IDIB000T023 TINDIVANAM 22572
2 MERKANAM TN2904012_170522FTO_211095 Indian Bank IDIB000T024 IB Tindivanam(Main) 2400
3 MERKANAM TN2904012_170522FTO_211095 Indian Bank IDIB000T098 JAYAPURAM 2400

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