Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020522APB_FTO_171532
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-04-012-007-007/1235
(ANUMANDAI) 		2904012000NRG23290420220032927 02/05/2022 Bhavani 2904012WL002607 Bhavani 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Bhavani PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-007-007/502
(ANUMANDAI) 		2904012000NRG23290420220032926 02/05/2022 Avaniyammal 2904012WL002606 Avaniyammal 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Avaniyammal PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-007/509
(ANUMANDAI) 		2904012000NRG23290420220033017 02/05/2022 Dhanalakshmi 2904012WL002612 Dhanalakshmi 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-007-007/554
(ANUMANDAI) 		2904012000NRG23290420220033018 02/05/2022 Thenmozhi 2904012WL002613 Thenmozhi 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Thenmozhi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-007-007/62
(ANUMANDAI) 		2904012000NRG23290420220032925 02/05/2022 Avani 2904012WL002605 Avani 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Avani INDIAN BANK(607105)
6 MERKANAM TN-04-012-007-007/62
(ANUMANDAI) 		2904012000NRG23290420220032924 02/05/2022 Mannammal 2904012WL002605 Mannammal 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Mannammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-007-007/86
(ANUMANDAI) 		2904012000NRG23290420220032930 02/05/2022 Kuppammal 2904012WL002609 Kuppammal 00176 IDIB000M133 1686 1686 Processed 13/05/2022 018427436 Kuppammal PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020522APB_FTO_171532 Indian Bank IDIB000M133 Marakanam 8430
2 MERKANAM TN2904012_020522APB_FTO_171532 Indian Bank IDIB000M133 MARAKKANAM 1686
3 MERKANAM TN2904012_020522APB_FTO_171532 Indian Bank IDIB000M133 Merkanam 1686

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