Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080722FTO_509219
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-04-012-050-050/1042
(VADA NERKUNAM) 		2904012000NRG23080720221111260 08/07/2022 Megathal 2904012WL039066 Megathal 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Megathal ()
2 MERKANAM TN-04-012-050-050/1069
(VADA NERKUNAM) 		2904012000NRG23080720221111262 08/07/2022 Sathyaraj 2904012WL039066 Sathyaraj 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Sathyaraj ()
3 MERKANAM TN-04-012-050-050/1073
(VADA NERKUNAM) 		2904012000NRG23080720221111263 08/07/2022 Muthulakshmi 2904012WL039066 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Muthulakshmi ()
4 MERKANAM TN-04-012-050-050/404
(VADA NERKUNAM) 		2904012000NRG23080720221111278 08/07/2022 Karunakaran 2904012WL039066 Karunakaran 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Karunakaran ()
5 MERKANAM TN-04-012-050-050/706
(VADA NERKUNAM) 		2904012000NRG23080720221111327 08/07/2022 Mangalakshmi 2904012WL039066 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Mangalakshmi ()
6 MERKANAM TN-04-012-050-050/837-A
(VADA NERKUNAM) 		2904012000NRG23080720221111338 08/07/2022 Ezhilarasi 2904012WL039066 Ezhilarasi 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Ezhilarasi ()
7 MERKANAM TN-04-012-050-050/90
(VADA NERKUNAM) 		2904012000NRG23080720221111349 08/07/2022 Dhanasekar 2904012WL039066 Dhanasekar 00176 IDIB000B059 1140 1140 Processed 13/07/2022 011326463 Dhanasekar ()
SubTotal 7980 7980
8 MERKANAM TN-04-012-050-050/1047
(VADA NERKUNAM) 		2904012000NRG23080720221111261 08/07/2022 Babu 2904012WL039066 Babu 00415 SBIN0007850 1140 1140 Processed 13/07/2022 011326463 Babu ()
SubTotal 1140 1140
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080722FTO_509219 Indian Bank IDIB000B059 BRAHMADESAM 7980
2 MERKANAM TN2904012_080722FTO_509219 State Bank of India SBIN0007850 MURUKKERI 1140

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