Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_635914
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-04-012-021-021/226
(KILPETTAI) 		2904012000NRG23290720221504600 30/07/2022 Kanniyappan 2904012WL052651 Kanniyappan 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Kanniyappan ()
2 MERKANAM TN-04-012-021-021/542
(KILPETTAI) 		2904012000NRG23290720221504636 30/07/2022 Kasthuri 2904012WL052651 Kasthuri 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Kasthuri ()
SubTotal 2400 2400
3 MERKANAM TN-04-012-021-021/535
(KILPETTAI) 		2904012000NRG23290720221504635 30/07/2022 Arthi 2904012WL052651 Arthi 00177 IOBA0002734 1686 1686 Processed 08/08/2022 018892528 Arthi ()
SubTotal 1686 1686
4 MERKANAM TN-04-012-021-021/175
(KILPETTAI) 		2904012000NRG23290720221504574 30/07/2022 Vijaya 2904012WL052651 Vijaya 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Vijaya ()
5 MERKANAM TN-04-012-021-021/193
(KILPETTAI) 		2904012000NRG23290720221504583 30/07/2022 Kanniyammal 2904012WL052651 Kanniyammal 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Kanniyammal ()
6 MERKANAM TN-04-012-021-021/205
(KILPETTAI) 		2904012000NRG23290720221504589 30/07/2022 Malarvizhi 2904012WL052651 Malarvizhi 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Malarvizhi ()
7 MERKANAM TN-04-012-021-021/252
(KILPETTAI) 		2904012000NRG23290720221504613 30/07/2022 Arthi 2904012WL052651 Arthi 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Arthi ()
8 MERKANAM TN-04-012-021-021/256
(KILPETTAI) 		2904012000NRG23290720221504616 30/07/2022 Mageshwary 2904012WL052651 Mageshwary 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Mageshwary ()
9 MERKANAM TN-04-012-021-021/396
(KILPETTAI) 		2904012000NRG23290720221504632 30/07/2022 Rajambal 2904012WL052651 Rajambal 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Rajambal ()
10 MERKANAM TN-04-012-021-022/479
(KILPETTAI) 		2904012000NRG23290720221504645 30/07/2022 Indhu 2904012WL052651 Indhu 00177 IOBA0002918 1200 1200 Processed 08/08/2022 018892528 Indhu ()
SubTotal 8400 8400
11 MERKANAM TN-04-012-021-021/517
(KILPETTAI) 		2904012000NRG23290720221504634 30/07/2022 Kanimozhi 2904012WL052651 Kanimozhi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Kanimozhi ()
SubTotal 1200 1200
Total 13686 13686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_635914 Indian Bank IDIB000M133 MARAKKANAM 2400
2 MERKANAM TN2904012_300722FTO_635914 Indian Overseas Bank IOBA0002734 MARAKKANAM 1686
3 MERKANAM TN2904012_300722FTO_635914 Indian Overseas Bank IOBA0002918 KOONIMEDU 8400
4 MERKANAM TN2904012_300722FTO_635914 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1200

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