Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140722FTO_539015
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-04-012-056-056/304
(VITTALAPURAM) 		2904012000NRG23140720221218138 14/07/2022 Lakshmi 2904012WL042699 Lakshmi 00176 IDIB000T023 1380 1380 Processed 25/07/2022 014734157 Lakshmi ()
2 MERKANAM TN-04-012-056-056/316
(VITTALAPURAM) 		2904012000NRG23140720221218148 14/07/2022 Govindammal 2904012WL042699 Govindammal 00176 IDIB000T023 1380 1380 Processed 25/07/2022 014734157 Govindammal ()
3 MERKANAM TN-04-012-056-056/337
(VITTALAPURAM) 		2904012000NRG23140720221218162 14/07/2022 Chandra 2904012WL042699 Chandra 00176 IDIB000T023 1380 1380 Processed 25/07/2022 014734157 Chandra ()
4 MERKANAM TN-04-012-056-056/338
(VITTALAPURAM) 		2904012000NRG23140720221218163 14/07/2022 Dhanabakkiyam 2904012WL042699 Dhanabakkiyam 00176 IDIB000T023 1380 1380 Processed 25/07/2022 014734157 Dhanabakkiyam ()
5 MERKANAM TN-04-012-056-056/353
(VITTALAPURAM) 		2904012000NRG23140720221218167 14/07/2022 Lakshmi 2904012WL042699 Lakshmi 00176 IDIB000T023 1380 1380 Processed 25/07/2022 014734157 Lakshmi ()
6 MERKANAM TN-04-012-056-056/365
(VITTALAPURAM) 		2904012000NRG23140720221218173 14/07/2022 sathya 2904012WL042699 sathya 00176 IDIB000T023 1380 1380 Processed 25/07/2022 014734157 sathya ()
7 MERKANAM TN-04-012-056-056/598
(VITTALAPURAM) 		2904012000NRG23140720221218176 14/07/2022 G Mariyammal 2904012WL042699 G Mariyammal 00176 IDIB000T023 690 690 Processed 25/07/2022 014734157 G Mariyammal ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140722FTO_539015 Indian Bank IDIB000T023 Tindivanam 8970

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