Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090522APB_FTO_187538
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-04-012-007-007/1235
(ANUMANDAI) 		2904012000NRG23060520220068829 09/05/2022 Bhavani 2904012WL004468 Bhavani 00176 IDIB000M133 1405 1405 Processed 16/05/2022 014388806 Bhavani PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-007-007/509
(ANUMANDAI) 		2904012000NRG23060520220068833 09/05/2022 Dhanalakshmi 2904012WL004472 Dhanalakshmi 00176 IDIB000M133 1405 1405 Processed 16/05/2022 014388806 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-007/554
(ANUMANDAI) 		2904012000NRG23060520220068832 09/05/2022 Thenmozhi 2904012WL004471 Thenmozhi 00176 IDIB000M133 1405 1405 Processed 16/05/2022 014388806 Thenmozhi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-007-007/86
(ANUMANDAI) 		2904012000NRG23060520220068830 09/05/2022 Kuppammal 2904012WL004469 Kuppammal 00176 IDIB000M133 1405 1405 Processed 16/05/2022 014388806 Kuppammal PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090522APB_FTO_187538 Indian Bank IDIB000M133 Marakanam 4215
2 MERKANAM TN2904012_090522APB_FTO_187538 Indian Bank IDIB000M133 MARAKKANAM 1405

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