Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090922FTO_851138
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-04-012-046-046/193
(THENKALAVAII) 		2904012000NRG23090920222229558 09/09/2022 Thirumurugan 2904012WL075296 Thirumurugan 00168 ICIC0006131 1686 1686 Processed 13/10/2022 033431831 Thirumurugan ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-046-046/106
(THENKALAVAII) 		2904012000NRG23090920222229557 09/09/2022 Sathish kumar 2904012WL075296 Sathish kumar 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431831 Sathish kumar ()
3 MERKANAM TN-04-012-046-046/405
(THENKALAVAII) 		2904012000NRG23090920222229562 09/09/2022 Suganya 2904012WL075296 Suganya 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431831 Suganya ()
4 MERKANAM TN-04-012-046-046/500
(THENKALAVAII) 		2904012000NRG23090920222229564 09/09/2022 Manikkam 2904012WL075296 Manikkam 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431831 Manikkam ()
5 MERKANAM TN-04-012-046-047/509
(THENKALAVAII) 		2904012000NRG23090920222229568 09/09/2022 Sudha 2904012WL075296 Sudha 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431831 Sudha ()
6 MERKANAM TN-04-012-046-047/512
(THENKALAVAII) 		2904012000NRG23090920222229569 09/09/2022 Murugan 2904012WL075296 Murugan 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431831 Murugan ()
7 MERKANAM TN-04-012-046-047/578
(THENKALAVAII) 		2904012000NRG23090920222229572 09/09/2022 Vanitha 2904012WL075296 Vanitha 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431831 Vanitha ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090922FTO_851138 ICICI Bank ICIC0006131 TINDIVANAM 1686
2 MERKANAM TN2904012_090922FTO_851138 Indian Bank IDIB000T098 JAYAPURAM 10116

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