Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151022APB_FTO_1012733
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-04-012-050-050/194
(VADA NERKUNAM) 		2904012000NRG23141020222616915 15/10/2022 Rajeswari 2904012WL088459 Rajeswari 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-050-050/389
(VADA NERKUNAM) 		2904012000NRG23141020222616916 15/10/2022 KUPPU 2904012WL088460 KUPPU 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-050-050/74
(VADA NERKUNAM) 		2904012000NRG23141020222616913 15/10/2022 Muniyammal 2904012WL088457 Muniyammal 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 Muniyammal PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-050-050/75
(VADA NERKUNAM) 		2904012000NRG23141020222616914 15/10/2022 SUGUNA 2904012WL088458 SUGUNA 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-050-050/77
(VADA NERKUNAM) 		2904012000NRG23141020222617120 15/10/2022 Ramakrishnan 2904012WL088463 Ramakrishnan 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 Ramakrishnan INDIAN BANK(607105)
6 MERKANAM TN-04-012-050-050/77
(VADA NERKUNAM) 		2904012000NRG23141020222617121 15/10/2022 SARASU 2904012WL088463 SARASU 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 SARASU INDIAN BANK(607105)
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_151022APB_FTO_1012733 Indian Bank IDIB000B059 BRAHMADESAM 5058
2 MERKANAM TN2904012_151022APB_FTO_1012733 Indian Bank IDIB000B059 Indian Bank 5058

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