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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230822FTO_758540
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-04-012-046-046/550
(THENKALAVAII) 		2904012000NRG23230820221911494 23/08/2022 Parthiban 2904012WL065777 Parthiban 00089 CBIN0282413 1405 1405 Processed 31/08/2022 020844912 Parthiban ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-046-046/193
(THENKALAVAII) 		2904012000NRG23230820221911488 23/08/2022 Thirumurugan 2904012WL065777 Thirumurugan 00168 ICIC0006131 1405 1405 Processed 31/08/2022 020844912 Thirumurugan ()
SubTotal 1405 1405
3 MERKANAM TN-04-012-046-046/106
(THENKALAVAII) 		2904012000NRG23230820221911485 23/08/2022 Sathish kumar 2904012WL065777 Sathish kumar 00176 IDIB000T098 1405 1405 Processed 31/08/2022 020844912 Sathish kumar ()
4 MERKANAM TN-04-012-046-046/405
(THENKALAVAII) 		2904012000NRG23230820221911492 23/08/2022 Suganya 2904012WL065777 Suganya 00176 IDIB000T098 1405 1405 Processed 31/08/2022 020844912 Suganya ()
5 MERKANAM TN-04-012-046-047/509
(THENKALAVAII) 		2904012000NRG23230820221911500 23/08/2022 Sudha 2904012WL065777 Sudha 00176 IDIB000T098 1405 1405 Processed 31/08/2022 020844912 Sudha ()
6 MERKANAM TN-04-012-046-047/512
(THENKALAVAII) 		2904012000NRG23230820221911501 23/08/2022 Murugan 2904012WL065777 Murugan 00176 IDIB000T098 1405 1405 Processed 31/08/2022 020844912 Murugan ()
7 MERKANAM TN-04-012-046-047/578
(THENKALAVAII) 		2904012000NRG23230820221911504 23/08/2022 Vanitha 2904012WL065777 Vanitha 00176 IDIB000T098 1405 1405 Processed 31/08/2022 020844912 Vanitha ()
SubTotal 7025 7025
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230822FTO_758540 Central Bank Of India CBIN0282413 KOOTERIPATTU 1405
2 MERKANAM TN2904012_230822FTO_758540 ICICI Bank ICIC0006131 TINDIVANAM 1405
3 MERKANAM TN2904012_230822FTO_758540 Indian Bank IDIB000T098 JAYAPURAM 7025

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