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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040722APB_FTO_478367
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-04-012-016-016/253
(JAGGAMPETTAI) 		2904012000NRG23040720221047740 04/07/2022 Ganakarani 2904012WL036486 Ganakarani 00176 IDIB000T023 1686 1686 Processed 08/07/2022 027753901 Ganakarani INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/253
(JAGGAMPETTAI) 		2904012000NRG23040720221047739 04/07/2022 Kiliyammal 2904012WL036486 Kiliyammal 00176 IDIB000T023 1686 1686 Processed 08/07/2022 027753901 Kiliyammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/345
(JAGGAMPETTAI) 		2904012000NRG23040720221048013 04/07/2022 Kaliyammal 2904012WL036490 Kaliyammal 00176 IDIB000T023 1686 1686 Processed 08/07/2022 027753901 Kaliyammal INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/345
(JAGGAMPETTAI) 		2904012000NRG23040720221048014 04/07/2022 Thachanamoorthi 2904012WL036490 Thachanamoorthi 00176 IDIB000T023 1686 1686 Processed 08/07/2022 027753901 Thachanamoorthi INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/37
(JAGGAMPETTAI) 		2904012000NRG23040720221048683 04/07/2022 SELVI 2904012WL036505 SELVI 00176 IDIB000T023 1686 1686 Processed 08/07/2022 027753901 SELVI INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/66
(JAGGAMPETTAI) 		2904012000NRG23040720221047587 04/07/2022 Virunthasarani 2904012WL036484 Virunthasarani 00176 IDIB000T023 1686 1686 Processed 08/07/2022 027753901 Virunthasarani INDIAN BANK(607105)
SubTotal 10116 10116
7 MERKANAM TN-04-012-016-016/223
(JAGGAMPETTAI) 		2904012000NRG23040720221048595 04/07/2022 Idhayakani 2904012WL036500 Idhayakani 00176 IDIB000T024 1686 1686 Processed 08/07/2022 027753901 Idhayakani INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/316
(JAGGAMPETTAI) 		2904012000NRG23040720221048430 04/07/2022 Valarmathi 2904012WL036498 Valarmathi 00176 IDIB000T024 1686 1686 Processed 08/07/2022 027753901 Valarmathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/319
(JAGGAMPETTAI) 		2904012000NRG23040720221048132 04/07/2022 Indhirani 2904012WL036494 Indhirani 00176 IDIB000T024 1686 1686 Processed 08/07/2022 027753901 Indhirani INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/322
(JAGGAMPETTAI) 		2904012000NRG23040720221048677 04/07/2022 Kumutham 2904012WL036503 Kumutham 00176 IDIB000T024 1686 1686 Processed 08/07/2022 027753901 Kumutham INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/373
(JAGGAMPETTAI) 		2904012000NRG23040720221048016 04/07/2022 Sumathi 2904012WL036492 Sumathi 00176 IDIB000T024 1686 1686 Processed 08/07/2022 027753901 Sumathi INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/459
(JAGGAMPETTAI) 		2904012000NRG23040720221048015 04/07/2022 Jayanthi 2904012WL036491 Jayanthi 00176 IDIB000T024 1686 1686 Processed 08/07/2022 027753901 Jayanthi INDIAN BANK(607105)
SubTotal 10116 10116
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040722APB_FTO_478367 Indian Bank IDIB000T023 TINDIVANAM 10116
2 MERKANAM TN2904012_040722APB_FTO_478367 Indian Bank IDIB000T024 IB Tindivanam(Main) 10116

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