Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090522APB_FTO_187510
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-04-012-020-020/342
(KILEDAIYALAM) 		2904012000NRG23070520220074385 09/05/2022 Angayakanni 2904012WL004829 Angayakanni 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Angayakanni INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-020/342
(KILEDAIYALAM) 		2904012000NRG23070520220074386 09/05/2022 Siva 2904012WL004829 Siva 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Siva INDIAN BANK(607105)
3 MERKANAM TN-04-012-020-020/362
(KILEDAIYALAM) 		2904012000NRG23070520220074387 09/05/2022 Anchjalasi 2904012WL004830 Anchjalasi 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Anchjalasi INDIAN BANK(607105)
4 MERKANAM TN-04-012-020-020/69
(KILEDAIYALAM) 		2904012000NRG23070520220074389 09/05/2022 Jenarthanan 2904012WL004831 Jenarthanan 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Jenarthanan INDIAN BANK(607105)
5 MERKANAM TN-04-012-020-020/69
(KILEDAIYALAM) 		2904012000NRG23070520220074388 09/05/2022 Nagalakshmi 2904012WL004831 Nagalakshmi 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Nagalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-020/71
(KILEDAIYALAM) 		2904012000NRG23070520220074383 09/05/2022 Seethalakshmi 2904012WL004827 Seethalakshmi 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Seethalakshmi INDIAN BANK(607105)
7 MERKANAM TN-04-012-020-020/817
(KILEDAIYALAM) 		2904012000NRG23070520220074384 09/05/2022 Nanthagobal 2904012WL004828 Nanthagobal 00176 IDIB000T098 1405 1405 Processed 16/05/2022 014388806 Nanthagobal PALLAVAN GRAMA BANK(607052)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090522APB_FTO_187510 Indian Bank IDIB000T098 JAYAPURAM 9835

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