Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_639925
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-04-012-006-006/594
(ANNAMPUTHUR) 		2904012000NRG23290720221483028 30/07/2022 Sathiya 2904012WL051631 Sathiya 00176 IDIB000A066 1680 1680 Processed 08/08/2022 018892528 Sathiya ()
SubTotal 1680 1680
2 MERKANAM TN-04-012-006-006/581
(ANNAMPUTHUR) 		2904012000NRG23290720221483026 30/07/2022 Sutha 2904012WL051631 Sutha 00176 IDIB000T098 560 560 Processed 08/08/2022 018892528 Sutha ()
3 MERKANAM TN-04-012-006-006/596
(ANNAMPUTHUR) 		2904012000NRG23290720221483030 30/07/2022 Maithily 2904012WL051631 Maithily 00176 IDIB000T098 1680 1680 Processed 08/08/2022 018892528 Maithily ()
SubTotal 2240 2240
4 MERKANAM TN-04-012-006-006/82
(ANNAMPUTHUR) 		2904012000NRG23290720221483052 30/07/2022 Radha 2904012WL051631 Radha 00326 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Radha ()
5 MERKANAM TN-04-012-006-007/526
(ANNAMPUTHUR) 		2904012000NRG23290720221483072 30/07/2022 Biruntha 2904012WL051631 Biruntha 00326 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Biruntha ()
SubTotal 3360 3360
6 MERKANAM TN-04-012-006-006/573
(ANNAMPUTHUR) 		2904012000NRG23290720221483023 30/07/2022 Anandalakshmi 2904012WL051631 Anandalakshmi 00415 SBIN0000929 1680 1680 Processed 08/08/2022 018892528 Anandalakshmi ()
7 MERKANAM TN-04-012-006-006/580
(ANNAMPUTHUR) 		2904012000NRG23290720221483025 30/07/2022 Devikala 2904012WL051631 Devikala 00415 SBIN0000929 1680 1680 Processed 08/08/2022 018892528 Devikala ()
SubTotal 3360 3360
8 MERKANAM TN-04-012-006-006/560
(ANNAMPUTHUR) 		2904012000NRG23290720221483016 30/07/2022 punitha 2904012WL051631 punitha 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 punitha ()
9 MERKANAM TN-04-012-006-006/569
(ANNAMPUTHUR) 		2904012000NRG23290720221483022 30/07/2022 Vaidhegi 2904012WL051631 Vaidhegi 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Vaidhegi ()
10 MERKANAM TN-04-012-006-006/585
(ANNAMPUTHUR) 		2904012000NRG23290720221483027 30/07/2022 Parvathi 2904012WL051631 Parvathi 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Parvathi ()
11 MERKANAM TN-04-012-006-006/595
(ANNAMPUTHUR) 		2904012000NRG23290720221483029 30/07/2022 Deepa 2904012WL051631 Deepa 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Deepa ()
12 MERKANAM TN-04-012-006-007/574
(ANNAMPUTHUR) 		2904012000NRG23290720221483083 30/07/2022 Rathi 2904012WL051631 Rathi 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Rathi ()
13 MERKANAM TN-04-012-006-007/592
(ANNAMPUTHUR) 		2904012000NRG23290720221483084 30/07/2022 Deepa 2904012WL051631 Deepa 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Deepa ()
14 MERKANAM TN-04-012-006-007/598
(ANNAMPUTHUR) 		2904012000NRG23290720221483085 30/07/2022 Navaneedham 2904012WL051631 Navaneedham 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Navaneedham ()
15 MERKANAM TN-04-012-006-007/599
(ANNAMPUTHUR) 		2904012000NRG23290720221483086 30/07/2022 Ramani 2904012WL051631 Ramani 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Ramani ()
SubTotal 13440 13440
Total 24080 24080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_639925 Indian Bank IDIB000A066 AVANIPUR 1680
2 MERKANAM TN2904012_300722FTO_639925 Indian Bank IDIB000T098 JAYAPURAM 2240
3 MERKANAM TN2904012_300722FTO_639925 Pallavan Grama Bank IDIB0PLB001 Omandur 3360
4 MERKANAM TN2904012_300722FTO_639925 State Bank of India SBIN0000929 TINDIVANAM 3360
5 MERKANAM TN2904012_300722FTO_639925 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 13440

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