Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200223APB_FTO_1571674
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-04-012-023-023/152
(KILSITHAMUR) 		2904012000NRG23200220234261474 20/02/2023 PACHAIYAMMAL 2904012WL131247 PACHAIYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 PACHAIYAMMAL INDIAN BANK(607105)
2 MERKANAM TN-04-012-023-023/234
(KILSITHAMUR) 		2904012000NRG23200220234261480 20/02/2023 Sagunthala 2904012WL131252 Sagunthala 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Sagunthala PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-023-023/328
(KILSITHAMUR) 		2904012000NRG23200220234261477 20/02/2023 Govindammal 2904012WL131249 Govindammal 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714103 Govindammal PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-023-023/424
(KILSITHAMUR) 		2904012000NRG23200220234261478 20/02/2023 Usha 2904012WL131250 Usha 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Usha PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-023-023/431
(KILSITHAMUR) 		2904012000NRG23200220234261476 20/02/2023 Chitra 2904012WL131248 Chitra 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714103 Chitra PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-023-024/79
(KILSITHAMUR) 		2904012000NRG23200220234261479 20/02/2023 Dhanalakshmi 2904012WL131251 Dhanalakshmi 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-023-023/152
(KILSITHAMUR) 		2904012000NRG23200220234261475 20/02/2023 Ettiyan 2904012WL131247 Ettiyan 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Ettiyan PALLAVAN GRAMA BANK(607052)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200223APB_FTO_1571674 Pallavan Grama Bank IDIB0PLB001 Omandur 9554
2 MERKANAM TN2904012_200223APB_FTO_1571674 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1686

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