Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_050922FTO_832269
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-04-012-007-007/1031
(ANUMANDAI) 		2904012000NRG23050920222198799 05/09/2022 Vinothkumar 2904012WL074133 Vinothkumar 00176 IDIB000M133 1405 1405 Processed 14/10/2022 035858191 Vinothkumar ()
2 MERKANAM TN-04-012-007-007/1152
(ANUMANDAI) 		2904012000NRG23050920222198801 05/09/2022 Ezhilarasi 2904012WL074133 Ezhilarasi 00176 IDIB000M133 800 800 Processed 14/10/2022 035858191 Ezhilarasi ()
3 MERKANAM TN-04-012-007-007/1585
(ANUMANDAI) 		2904012000NRG23050920222198809 05/09/2022 Saritha 2904012WL074133 Saritha 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858191 Saritha ()
4 MERKANAM TN-04-012-007-007/1622
(ANUMANDAI) 		2904012000NRG23050920222198810 05/09/2022 Vimala 2904012WL074133 Vimala 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858191 Vimala ()
5 MERKANAM TN-04-012-007-007/1629
(ANUMANDAI) 		2904012000NRG23050920222198811 05/09/2022 Amsa 2904012WL074133 Amsa 00176 IDIB000M133 400 400 Processed 14/10/2022 035858191 Amsa ()
6 MERKANAM TN-04-012-007-007/1722
(ANUMANDAI) 		2904012000NRG23050920222198813 05/09/2022 Ezhilarasi 2904012WL074133 Ezhilarasi 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858191 Ezhilarasi ()
7 MERKANAM TN-04-012-007-007/1723
(ANUMANDAI) 		2904012000NRG23050920222198814 05/09/2022 Manimegalai 2904012WL074133 Manimegalai 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858191 Manimegalai ()
8 MERKANAM TN-04-012-007-007/195
(ANUMANDAI) 		2904012000NRG23050920222198820 05/09/2022 Anusuya 2904012WL074133 Anusuya 00176 IDIB000M133 800 800 Processed 14/10/2022 035858191 Anusuya ()
9 MERKANAM TN-04-012-007-007/262
(ANUMANDAI) 		2904012000NRG23050920222198861 05/09/2022 Chitra 2904012WL074133 Chitra 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858191 Chitra ()
10 MERKANAM TN-04-012-007-007/263
(ANUMANDAI) 		2904012000NRG23050920222198862 05/09/2022 Renuga 2904012WL074133 Renuga 00176 IDIB000M133 200 200 Processed 14/10/2022 035858191 Renuga ()
SubTotal 8605 8605
11 MERKANAM TN-04-012-007-007/930
(ANUMANDAI) 		2904012000NRG23050920222198872 05/09/2022 Asviniya 2904012WL074133 Asviniya 00177 IOBA0002734 1000 1000 Processed 14/10/2022 035858191 Asviniya ()
SubTotal 1000 1000
12 MERKANAM TN-04-012-007-007/1248
(ANUMANDAI) 		2904012000NRG23050920222198804 05/09/2022 Devaki 2904012WL074133 Devaki 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Devaki ()
13 MERKANAM TN-04-012-007-007/1661
(ANUMANDAI) 		2904012000NRG23050920222198812 05/09/2022 Sarashwathi 2904012WL074133 Sarashwathi 00326 IDIB0PLB001 400 400 Processed 14/10/2022 035858191 Sarashwathi ()
SubTotal 1400 1400
14 MERKANAM TN-04-012-007-007/210
(ANUMANDAI) 		2904012000NRG23050920222198833 05/09/2022 Perumal 2904012WL074133 Perumal 00415 SBIN0007605 800 800 Processed 14/10/2022 035858191 Perumal ()
SubTotal 800 800
15 MERKANAM TN-04-012-007-007/1765
(ANUMANDAI) 		2904012000NRG23050920222198815 05/09/2022 Divya 2904012WL074133 Divya 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Divya ()
16 MERKANAM TN-04-012-007-007/200
(ANUMANDAI) 		2904012000NRG23050920222198824 05/09/2022 Muniyammal 2904012WL074133 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858191 Muniyammal ()
SubTotal 2000 2000
Total 13805 13805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_050922FTO_832269 Indian Bank IDIB000M133 Marakanam 200
2 MERKANAM TN2904012_050922FTO_832269 Indian Bank IDIB000M133 MARAKKANAM 8405
3 MERKANAM TN2904012_050922FTO_832269 Indian Overseas Bank IOBA0002734 MARAKKANAM 1000
4 MERKANAM TN2904012_050922FTO_832269 Pallavan Grama Bank IDIB0PLB001 Omandur 1400
5 MERKANAM TN2904012_050922FTO_832269 State Bank of India SBIN0007605 KOONIMEDU 800
6 MERKANAM TN2904012_050922FTO_832269 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2000

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