Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_592879
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-04-012-030-030/184
(MOLASUR) 		2904012000NRG23230720221387986 23/07/2022 Sakthivel 2904012WL048746 Sakthivel 00176 IDIB000T098 1200 1200 Processed 04/08/2022 015745985 Sakthivel ()
2 MERKANAM TN-04-012-030-030/970
(MOLASUR) 		2904012000NRG23230720221388061 23/07/2022 Maheswari 2904012WL048746 Maheswari 00176 IDIB000T098 800 800 Processed 04/08/2022 015745985 Maheswari ()
SubTotal 2000 2000
3 MERKANAM TN-04-012-030-030/1109
(MOLASUR) 		2904012000NRG23230720221387980 23/07/2022 Kamatchi 2904012WL048746 Kamatchi 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Kamatchi ()
4 MERKANAM TN-04-012-030-030/264
(MOLASUR) 		2904012000NRG23230720221388002 23/07/2022 Athima 2904012WL048746 Athima 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Athima ()
5 MERKANAM TN-04-012-030-030/265
(MOLASUR) 		2904012000NRG23230720221388003 23/07/2022 Athima 2904012WL048746 Athima 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Athima ()
6 MERKANAM TN-04-012-030-030/266
(MOLASUR) 		2904012000NRG23230720221388004 23/07/2022 Revathi 2904012WL048746 Revathi 00326 IDIB0PLB001 600 600 Processed 04/08/2022 015745985 Revathi ()
7 MERKANAM TN-04-012-030-030/298
(MOLASUR) 		2904012000NRG23230720221388013 23/07/2022 Pachaiyammal 2904012WL048746 Pachaiyammal 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Pachaiyammal ()
8 MERKANAM TN-04-012-030-030/374
(MOLASUR) 		2904012000NRG23230720221388020 23/07/2022 Saroja 2904012WL048746 Saroja 00326 IDIB0PLB001 1000 1000 Processed 04/08/2022 015745985 Saroja ()
9 MERKANAM TN-04-012-030-030/433
(MOLASUR) 		2904012000NRG23230720221388026 23/07/2022 Dhanam 2904012WL048746 Dhanam 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Dhanam ()
10 MERKANAM TN-04-012-030-030/474
(MOLASUR) 		2904012000NRG23230720221388028 23/07/2022 Poonkodi 2904012WL048746 Poonkodi 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Poonkodi ()
11 MERKANAM TN-04-012-030-030/516
(MOLASUR) 		2904012000NRG23230720221388031 23/07/2022 Manimegalai 2904012WL048746 Manimegalai 00326 IDIB0PLB001 800 800 Processed 04/08/2022 015745985 Manimegalai ()
12 MERKANAM TN-04-012-030-030/523
(MOLASUR) 		2904012000NRG23230720221388034 23/07/2022 Girija 2904012WL048746 Girija 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Girija ()
13 MERKANAM TN-04-012-030-030/539-A
(MOLASUR) 		2904012000NRG23230720221388036 23/07/2022 Birunthavathi 2904012WL048746 Birunthavathi 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Birunthavathi ()
14 MERKANAM TN-04-012-030-030/754
(MOLASUR) 		2904012000NRG23230720221388048 23/07/2022 Thenmozhi 2904012WL048746 Thenmozhi 00326 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Thenmozhi ()
15 MERKANAM TN-04-012-030-030/755
(MOLASUR) 		2904012000NRG23230720221388049 23/07/2022 Vijiyalakshmi 2904012WL048746 Vijiyalakshmi 00326 IDIB0PLB001 1686 1686 Processed 04/08/2022 015745985 Vijiyalakshmi ()
16 MERKANAM TN-04-012-030-030/846-A
(MOLASUR) 		2904012000NRG23230720221388057 23/07/2022 Songamal 2904012WL048746 Songamal 00326 IDIB0PLB001 1686 1686 Processed 04/08/2022 015745985 Songamal ()
17 MERKANAM TN-04-012-030-001/848
(MOLASUR) 		2904012000NRG23230720221387973 23/07/2022 Latha 2904012WL048746 Latha 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Latha ()
18 MERKANAM TN-04-012-030-030/289
(MOLASUR) 		2904012000NRG23230720221388011 23/07/2022 Kasthuri 2904012WL048746 Kasthuri 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015745985 Kasthuri ()
SubTotal 18972 18972
Total 20972 20972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_592879 Indian Bank IDIB000T098 JAYAPURAM 2000
2 MERKANAM TN2904012_230722FTO_592879 Pallavan Grama Bank IDIB0PLB001 Omandur 16572
3 MERKANAM TN2904012_230722FTO_592879 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2400

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