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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130522APB_FTO_200576
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-04-012-048-048/332
(THENPASAR) 		2904012000NRG23130520220130002 13/05/2022 Umaiya 2904012WL006830 Umaiya 00177 IOBA0001710 1686 1686 Processed 19/05/2022 009535790 Umaiya INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-048-048/417-A
(THENPASAR) 		2904012000NRG23130520220130006 13/05/2022 Panjanayaki 2904012WL006834 Panjanayaki 00177 IOBA0001710 1686 1686 Processed 19/05/2022 009535790 Panjanayaki INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-048-048/443
(THENPASAR) 		2904012000NRG23130520220130003 13/05/2022 Sathya 2904012WL006831 Sathya 00177 IOBA0001710 1686 1686 Processed 19/05/2022 009535790 Sathya INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-048-048/548
(THENPASAR) 		2904012000NRG23130520220130004 13/05/2022 Natarajan 2904012WL006832 Natarajan 00177 IOBA0001710 1686 1686 Processed 19/05/2022 009535790 Natarajan INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-048-048/69
(THENPASAR) 		2904012000NRG23130520220130007 13/05/2022 Bhuvaneswari 2904012WL006835 Bhuvaneswari 00177 IOBA0001710 1686 1686 Processed 19/05/2022 009535790 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-048-048/79
(THENPASAR) 		2904012000NRG23130520220130005 13/05/2022 Kamsala 2904012WL006833 Kamsala 00177 IOBA0001710 1686 1686 Processed 19/05/2022 009535790 Kamsala INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130522APB_FTO_200576 Indian Overseas Bank IOBA0001710 TINDIVANAM 10116

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