Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020522FTO_171520
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-04-012-011-011/439
(CHETTIKUPPAM) 		2904012000NRG23290420220032899 02/05/2022 Kannki 2904012WL002603 Kannki 00089 CBIN0280893 1140 1140 Processed 13/05/2022 018427786 Kannki ()
2 MERKANAM TN-04-012-011-011/445
(CHETTIKUPPAM) 		2904012000NRG23290420220032900 02/05/2022 Seetha 2904012WL002603 Seetha 00089 CBIN0280893 1140 1140 Processed 13/05/2022 018427786 Seetha ()
3 MERKANAM TN-04-012-011-011/451
(CHETTIKUPPAM) 		2904012000NRG23290420220032901 02/05/2022 Ayyammal 2904012WL002603 Ayyammal 00089 CBIN0280893 1140 1140 Processed 13/05/2022 018427786 Ayyammal ()
4 MERKANAM TN-04-012-011-011/475
(CHETTIKUPPAM) 		2904012000NRG23290420220032903 02/05/2022 Moharajbegam 2904012WL002603 Moharajbegam 00089 CBIN0280893 1140 1140 Processed 13/05/2022 018427786 Moharajbegam ()
5 MERKANAM TN-04-012-011-011/477
(CHETTIKUPPAM) 		2904012000NRG23290420220032904 02/05/2022 Ramjaapi 2904012WL002603 Ramjaapi 00089 CBIN0280893 1140 1140 Processed 13/05/2022 018427786 Ramjaapi ()
SubTotal 5700 5700
6 MERKANAM TN-04-012-011-011/473
(CHETTIKUPPAM) 		2904012000NRG23290420220032902 02/05/2022 Mathina 2904012WL002603 Mathina 00177 IOBA0002918 1140 1140 Processed 13/05/2022 018427786 Mathina ()
7 MERKANAM TN-04-012-011-011/66
(CHETTIKUPPAM) 		2904012000NRG23290420220032907 02/05/2022 Anju 2904012WL002603 Anju 00177 IOBA0002918 1140 1140 Processed 13/05/2022 018427786 Anju ()
SubTotal 2280 2280
8 MERKANAM TN-04-012-011-011/527
(CHETTIKUPPAM) 		2904012000NRG23290420220032905 02/05/2022 Sivasankari 2904012WL002603 Sivasankari 00701 IDIB0PLB001 1140 1140 Processed 13/05/2022 018427786 Sivasankari ()
SubTotal 1140 1140
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020522FTO_171520 Central Bank Of India CBIN0280893 MARKANAM 5700
2 MERKANAM TN2904012_020522FTO_171520 Indian Overseas Bank IOBA0002918 KOONIMEDU 2280
3 MERKANAM TN2904012_020522FTO_171520 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1140

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