Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270822FTO_781707
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-04-012-054-002/537-A
(VANNIPPAIR) 		2904012000NRG23270820221983893 27/08/2022 Thilagam 2904012WL068725 Thilagam 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Thilagam ()
2 MERKANAM TN-04-012-054-002/797
(VANNIPPAIR) 		2904012000NRG23270820221983898 27/08/2022 Gomathi T 2904012WL068725 Gomathi T 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Gomathi T ()
3 MERKANAM TN-04-012-054-002/802
(VANNIPPAIR) 		2904012000NRG23270820221983899 27/08/2022 Dharanipriya 2904012WL068725 Dharanipriya 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Dharanipriya ()
4 MERKANAM TN-04-012-054-002/808
(VANNIPPAIR) 		2904012000NRG23270820221983900 27/08/2022 Prinkamary 2904012WL068725 Prinkamary 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Prinkamary ()
5 MERKANAM TN-04-012-054-002/823
(VANNIPPAIR) 		2904012000NRG23270820221983902 27/08/2022 Ganga 2904012WL068725 Ganga 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Ganga ()
6 MERKANAM TN-04-012-054-054/359
(VANNIPPAIR) 		2904012000NRG23270820221983914 27/08/2022 Chandra 2904012WL068725 Chandra 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Chandra ()
7 MERKANAM TN-04-012-054-054/384
(VANNIPPAIR) 		2904012000NRG23270820221983919 27/08/2022 Subramani 2904012WL068725 Subramani 00176 IDIB000B059 1000 1000 Processed 05/09/2022 011286663 Subramani ()
8 MERKANAM TN-04-012-054-054/507
(VANNIPPAIR) 		2904012000NRG23270820221983930 27/08/2022 Madavan 2904012WL068725 Madavan 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Madavan ()
9 MERKANAM TN-04-012-054-054/622
(VANNIPPAIR) 		2904012000NRG23270820221983942 27/08/2022 Valarmathi 2904012WL068725 Valarmathi 00176 IDIB000B059 950 950 Processed 05/09/2022 011286663 Valarmathi ()
SubTotal 8600 8600
10 MERKANAM TN-04-012-054-002/836
(VANNIPPAIR) 		2904012000NRG23270820221983903 27/08/2022 Bavani 2904012WL068725 Bavani 00415 SBIN0007850 950 950 Processed 05/09/2022 011286663 Bavani ()
SubTotal 950 950
11 MERKANAM TN-04-012-054-002/822
(VANNIPPAIR) 		2904012000NRG23270820221983901 27/08/2022 Nidhya 2904012WL068725 Nidhya 00701 IDIB0PLB001 950 950 Processed 05/09/2022 011286663 Nidhya ()
12 MERKANAM TN-04-012-054-054/593
(VANNIPPAIR) 		2904012000NRG23270820221983940 27/08/2022 Kanniyappan 2904012WL068725 Kanniyappan 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011286663 Kanniyappan ()
SubTotal 2200 2200
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270822FTO_781707 Indian Bank IDIB000B059 BRAHMADESAM 8600
2 MERKANAM TN2904012_270822FTO_781707 State Bank of India SBIN0007850 MURUKKERI 950
3 MERKANAM TN2904012_270822FTO_781707 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 950
4 MERKANAM TN2904012_270822FTO_781707 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1250

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