Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010922FTO_811501
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-04-012-031-031/176
(MUNNUR) 		2904012000NRG23010920222096960 01/09/2022 Kanniyammal 2904012WL071363 Kanniyammal 00176 IDIB000B059 950 950 Processed 14/10/2022 035858165 Kanniyammal ()
2 MERKANAM TN-04-012-031-031/46
(MUNNUR) 		2904012000NRG23010920222096976 01/09/2022 Radha 2904012WL071363 Radha 00176 IDIB000B059 760 760 Processed 14/10/2022 035858165 Radha ()
3 MERKANAM TN-04-012-031-031/529
(MUNNUR) 		2904012000NRG23010920222096983 01/09/2022 DEEPA D 2904012WL071363 DEEPA D 00176 IDIB000B059 950 950 Processed 14/10/2022 035858165 DEEPA D ()
4 MERKANAM TN-04-012-031-031/651
(MUNNUR) 		2904012000NRG23010920222096993 01/09/2022 Jayanthirani 2904012WL071363 Jayanthirani 00176 IDIB000B059 950 950 Processed 14/10/2022 035858165 Jayanthirani ()
5 MERKANAM TN-04-012-031-031/687
(MUNNUR) 		2904012000NRG23010920222096999 01/09/2022 Mangalakshmi A 2904012WL071363 Mangalakshmi A 00176 IDIB000B059 570 570 Processed 14/10/2022 035858165 Mangalakshmi A ()
6 MERKANAM TN-04-012-031-031/896
(MUNNUR) 		2904012000NRG23010920222097007 01/09/2022 Annam 2904012WL071363 Annam 00176 IDIB000B059 950 950 Processed 14/10/2022 035858165 Annam ()
7 MERKANAM TN-04-012-031-031/994
(MUNNUR) 		2904012000NRG23010920222097009 01/09/2022 Poonguzhali 2904012WL071363 Poonguzhali 00176 IDIB000B059 950 950 Processed 14/10/2022 035858165 Poonguzhali ()
SubTotal 6080 6080
8 MERKANAM TN-04-012-031-031/1069
(MUNNUR) 		2904012000NRG23010920222096958 01/09/2022 Geetha 2904012WL071363 Geetha 00176 IDIB000O007 950 950 Processed 14/10/2022 035858165 Geetha ()
SubTotal 950 950
9 MERKANAM TN-04-012-031-031/622
(MUNNUR) 		2904012000NRG23010920222096991 01/09/2022 Janaki R 2904012WL071363 Janaki R 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Janaki R ()
SubTotal 950 950
10 MERKANAM TN-04-012-031-031/237
(MUNNUR) 		2904012000NRG23010920222096967 01/09/2022 Jothika K 2904012WL071363 Jothika K 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035858165 Jothika K ()
SubTotal 760 760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010922FTO_811501 Indian Bank IDIB000B059 BRAHMADESAM 6080
2 MERKANAM TN2904012_010922FTO_811501 Indian Bank IDIB000O007 OLAKKUR 950
3 MERKANAM TN2904012_010922FTO_811501 State Bank of India SBIN0007850 MURUKKERI 950
4 MERKANAM TN2904012_010922FTO_811501 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 760

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