Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123FTO_1503420
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-04-012-054-054/138
(VANNIPPAIR) 		2904012000NRG23280120234013426 30/01/2023 C Nadhiya 2904012WL126166 C Nadhiya 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 C Nadhiya ()
2 MERKANAM TN-04-012-054-054/463
(VANNIPPAIR) 		2904012000NRG23280120234013447 30/01/2023 Gowri 2904012WL126166 Gowri 00176 IDIB000B059 950 950 Processed 08/02/2023 010082522 Gowri ()
3 MERKANAM TN-04-012-054-054/472
(VANNIPPAIR) 		2904012000NRG23280120234013448 30/01/2023 Alamelu 2904012WL126166 Alamelu 00176 IDIB000B059 950 950 Processed 08/02/2023 010082522 Alamelu ()
4 MERKANAM TN-04-012-054-054/607
(VANNIPPAIR) 		2904012000NRG23280120234013457 30/01/2023 Muthulakshmi 2904012WL126166 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 Muthulakshmi ()
5 MERKANAM TN-04-012-054-054/616
(VANNIPPAIR) 		2904012000NRG23280120234013458 30/01/2023 Kannaki 2904012WL126166 Kannaki 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 Kannaki ()
6 MERKANAM TN-04-012-054-054/788
(VANNIPPAIR) 		2904012000NRG23280120234013472 30/01/2023 usha 2904012WL126166 usha 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 usha ()
7 MERKANAM TN-04-012-054-054/842
(VANNIPPAIR) 		2904012000NRG23280120234013475 30/01/2023 Nandhini 2904012WL126166 Nandhini 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 Nandhini ()
SubTotal 7600 7600
8 MERKANAM TN-04-012-054-002/844
(VANNIPPAIR) 		2904012000NRG23280120234013422 30/01/2023 Selvambiga 2904012WL126166 Selvambiga 00701 IDIB0PLB001 190 190 Processed 08/02/2023 010082522 Selvambiga ()
9 MERKANAM TN-04-012-054-054/252
(VANNIPPAIR) 		2904012000NRG23280120234013439 30/01/2023 Sivaprakasam 2904012WL126166 Sivaprakasam 00701 IDIB0PLB001 760 760 Processed 08/02/2023 010082522 Sivaprakasam ()
10 MERKANAM TN-04-012-054-054/848
(VANNIPPAIR) 		2904012000NRG23280120234013477 30/01/2023 Vanmathi 2904012WL126166 Vanmathi 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082522 Vanmathi ()
SubTotal 2090 2090
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123FTO_1503420 Indian Bank IDIB000B059 BRAHMADESAM 7600
2 MERKANAM TN2904012_300123FTO_1503420 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2090

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