Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080722FTO_509460
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-04-012-006-006/280
(ANNAMPUTHUR) 		2904012000NRG23080720221103856 08/07/2022 Karmegavannan 2904012WL038735 Karmegavannan 00326 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326459 Karmegavannan ()
2 MERKANAM TN-04-012-006-006/383
(ANNAMPUTHUR) 		2904012000NRG23080720221103861 08/07/2022 Ponmozhi 2904012WL038735 Ponmozhi 00326 IDIB0PLB001 810 810 Processed 13/07/2022 011326459 Ponmozhi ()
3 MERKANAM TN-04-012-006-006/392
(ANNAMPUTHUR) 		2904012000NRG23080720221103862 08/07/2022 Manimegalai 2904012WL038735 Manimegalai 00326 IDIB0PLB001 1620 1620 Processed 13/07/2022 011326459 Manimegalai ()
SubTotal 4116 4116
4 MERKANAM TN-04-012-006-006/151
(ANNAMPUTHUR) 		2904012000NRG23080720221103841 08/07/2022 Jayapriya 2904012WL038735 Jayapriya 00415 SBIN0000929 1620 1620 Processed 13/07/2022 011326459 Jayapriya ()
SubTotal 1620 1620
5 MERKANAM TN-04-012-006-006/475-A
(ANNAMPUTHUR) 		2904012000NRG23080720221103875 08/07/2022 Prema 2904012WL038735 Prema 00701 IDIB0PLB001 1620 1620 Processed 13/07/2022 011326459 Prema ()
6 MERKANAM TN-04-012-006-006/591
(ANNAMPUTHUR) 		2904012000NRG23080720221103880 08/07/2022 prabhavathi 2904012WL038735 prabhavathi 00701 IDIB0PLB001 810 810 Processed 13/07/2022 011326459 prabhavathi ()
SubTotal 2430 2430
Total 8166 8166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080722FTO_509460 Pallavan Grama Bank IDIB0PLB001 Omandur 4116
2 MERKANAM TN2904012_080722FTO_509460 State Bank of India SBIN0000929 TINDIVANAM 1620
3 MERKANAM TN2904012_080722FTO_509460 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2430

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