Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712980
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-04-012-055-003/487
(VENGAI) 		2904012000NRG23300320235154001 30/03/2023 Aiswarya 2904012WL148978 Aiswarya 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Aiswarya INDIAN BANK(607105)
2 MERKANAM TN-04-012-055-055/25
(VENGAI) 		2904012000NRG23300320235154003 30/03/2023 Selvi 2904012WL148978 Selvi 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
3 MERKANAM TN-04-012-055-055/357
(VENGAI) 		2904012000NRG23300320235154005 30/03/2023 Indirani 2904012WL148978 Indirani 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Indirani CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-055-055/362
(VENGAI) 		2904012000NRG23300320235154006 30/03/2023 Chandra 2904012WL148978 Chandra 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Chandra CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-055-055/39
(VENGAI) 		2904012000NRG23300320235154008 30/03/2023 Kalaivani 2904012WL148978 Kalaivani 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Kalaivani AIRTEL PAYMENTS BANK LIMITED(990288)
6 MERKANAM TN-04-012-055-055/59
(VENGAI) 		2904012000NRG23300320235154009 30/03/2023 Amutha 2904012WL148978 Amutha 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Amutha CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-055-055/69
(VENGAI) 		2904012000NRG23300320235154010 30/03/2023 Muruvammal 2904012WL148978 Muruvammal 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Muruvammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-055-056/465
(VENGAI) 		2904012000NRG23300320235154011 30/03/2023 Valli 2904012WL148978 Valli 00089 CBIN0282313 100 100 Processed 02/04/2023 008365021 Valli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
9 MERKANAM TN-04-012-055-055/308
(VENGAI) 		2904012000NRG23300320235154004 30/03/2023 Thamaraiselvi 2904012WL148978 Thamaraiselvi 00176 IDIB000T098 100 100 Processed 02/04/2023 008365021 Thamaraiselvi INDIAN BANK(607105)
SubTotal 100 100
10 MERKANAM TN-04-012-055-055/188
(VENGAI) 		2904012000NRG23300320235154002 30/03/2023 Ramalingam 2904012WL148978 Ramalingam 00326 IDIB0PLB001 100 100 Processed 02/04/2023 008365021 Ramalingam PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-055-055/37
(VENGAI) 		2904012000NRG23300320235154007 30/03/2023 Ramachandramoorthy 2904012WL148978 Ramachandramoorthy 00701 IDIB0PLB001 100 100 Processed 02/04/2023 008365021 Ramachandramoorthy PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712980 Central Bank Of India CBIN0282313 ENDIYUR 800
2 MERKANAM TN2904012_300323APB_FTO_1712980 Indian Bank IDIB000T098 JAYAPURAM 100
3 MERKANAM TN2904012_300323APB_FTO_1712980 Pallavan Grama Bank IDIB0PLB001 Omandur 100
4 MERKANAM TN2904012_300323APB_FTO_1712980 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 100

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