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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_120123APB_FTO_1433638
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-04-012-014-014/41
(ENDUR) 		2904012000NRG23120120233891451 12/01/2023 Mangainayaki 2904012WL123133 Mangainayaki 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Mangainayaki INDIAN BANK(607105)
2 MERKANAM TN-04-012-014-014/561
(ENDUR) 		2904012000NRG23120120233891453 12/01/2023 Gomathi 2904012WL123133 Gomathi 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Gomathi INDIAN BANK(607105)
3 MERKANAM TN-04-012-014-014/561
(ENDUR) 		2904012000NRG23120120233891452 12/01/2023 Manivannan 2904012WL123133 Manivannan 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Manivannan INDIAN BANK(607105)
4 MERKANAM TN-04-012-014-014/58
(ENDUR) 		2904012000NRG23120120233891454 12/01/2023 Karvannan 2904012WL123133 Karvannan 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Karvannan INDIAN BANK(607105)
5 MERKANAM TN-04-012-014-014/677
(ENDUR) 		2904012000NRG23120120233891455 12/01/2023 Shiyamala 2904012WL123133 Shiyamala 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Shiyamala INDIAN BANK(607105)
6 MERKANAM TN-04-012-014-014/68
(ENDUR) 		2904012000NRG23120120233891456 12/01/2023 Shanmugavalli .T 2904012WL123133 Shanmugavalli .T 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Shanmugavalli .T INDIAN BANK(607105)
7 MERKANAM TN-04-012-014-015/646
(ENDUR) 		2904012000NRG23120120233891457 12/01/2023 Ganga 2904012WL123133 Ganga 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Ganga INDIAN BANK(607105)
8 MERKANAM TN-04-012-014-015/788
(ENDUR) 		2904012000NRG23120120233891458 12/01/2023 Jayaprakash 2904012WL123133 Jayaprakash 00176 IDIB000B059 1686 1686 Processed 03/02/2023 037290154 Jayaprakash INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_120123APB_FTO_1433638 Indian Bank IDIB000B059 BRAHMADESAM 13488

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