Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300922APB_FTO_946534
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-04-012-016-005/667
(JAGGAMPETTAI) 		2904012000NRG23300920222464454 30/09/2022 Ramya 2904012WL083666 Ramya 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Ramya INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-006/673
(JAGGAMPETTAI) 		2904012000NRG23300920222464455 30/09/2022 Poongavanam 2904012WL083666 Poongavanam 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Poongavanam INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/575
(JAGGAMPETTAI) 		2904012000NRG23300920222464457 30/09/2022 Selvi 2904012WL083666 Selvi 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Selvi CANARA BANK(508532)
4 MERKANAM TN-04-012-016-016/580
(JAGGAMPETTAI) 		2904012000NRG23300920222464458 30/09/2022 Selvi 2904012WL083666 Selvi 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/592
(JAGGAMPETTAI) 		2904012000NRG23300920222464459 30/09/2022 Sheela 2904012WL083666 Sheela 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Sheela INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/684
(JAGGAMPETTAI) 		2904012000NRG23300920222464461 30/09/2022 Usha 2904012WL083666 Usha 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Usha INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/729
(JAGGAMPETTAI) 		2904012000NRG23300920222464462 30/09/2022 Sangeetha 2904012WL083666 Sangeetha 00176 IDIB000T023 1320 1320 Processed 12/10/2022 030361548 Sangeetha INDIAN BANK(607105)
SubTotal 9240 9240
8 MERKANAM TN-04-012-016-016/198
(JAGGAMPETTAI) 		2904012000NRG23300920222464456 30/09/2022 MANJULA 2904012WL083666 MANJULA 00176 IDIB000T024 1320 1320 Processed 12/10/2022 030361548 MANJULA INDIAN BANK(607105)
SubTotal 1320 1320
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300922APB_FTO_946534 Indian Bank IDIB000T023 TINDIVANAM 9240
2 MERKANAM TN2904012_300922APB_FTO_946534 Indian Bank IDIB000T024 IB Tindivanam(Main) 1320

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