Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210323APB_FTO_1677129
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-04-012-007-007/1038
(ANUMANDAI) 		2904012000NRG23210320234876854 21/03/2023 Bakkyam 2904012WL143864 Bakkyam 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Bakkyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-007-007/1331
(ANUMANDAI) 		2904012000NRG23210320234876856 21/03/2023 Vasantha 2904012WL143864 Vasantha 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
3 MERKANAM TN-04-012-007-007/1336
(ANUMANDAI) 		2904012000NRG23210320234876857 21/03/2023 Vijayalakshmi 2904012WL143864 Vijayalakshmi 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-007-007/1374
(ANUMANDAI) 		2904012000NRG23210320234876859 21/03/2023 Theivanayaki 2904012WL143864 Theivanayaki 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Theivanayaki INDIAN BANK(607105)
5 MERKANAM TN-04-012-007-007/1402
(ANUMANDAI) 		2904012000NRG23210320234876860 21/03/2023 Vallatharasi 2904012WL143864 Vallatharasi 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Vallatharasi INDIAN BANK(607105)
6 MERKANAM TN-04-012-007-007/1403
(ANUMANDAI) 		2904012000NRG23210320234876861 21/03/2023 Subha 2904012WL143864 Subha 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Subha INDIAN BANK(607105)
7 MERKANAM TN-04-012-007-007/1545
(ANUMANDAI) 		2904012000NRG23210320234876862 21/03/2023 Suganthi 2904012WL143864 Suganthi 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
8 MERKANAM TN-04-012-007-007/1563
(ANUMANDAI) 		2904012000NRG23210320234876863 21/03/2023 Adthiya 2904012WL143864 Adthiya 00176 IDIB000M133 1686 1686 Processed 30/03/2023 025730392 Adthiya PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-007-008/1497
(ANUMANDAI) 		2904012000NRG23210320234876864 21/03/2023 banu 2904012WL143864 banu 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 banu INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-007-008/1555
(ANUMANDAI) 		2904012000NRG23210320234876865 21/03/2023 nathiya 2904012WL143864 nathiya 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-007-008/1874
(ANUMANDAI) 		2904012000NRG23210320234876867 21/03/2023 Saranya 2904012WL143864 Saranya 00176 IDIB000M133 1686 1686 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
SubTotal 18546 18546
12 MERKANAM TN-04-012-007-008/1881
(ANUMANDAI) 		2904012000NRG23210320234876868 21/03/2023 Padma 2904012WL143864 Padma 00177 IOBA0002734 1686 1686 Processed 31/03/2023 025730392 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
13 MERKANAM TN-04-012-007-007/1042
(ANUMANDAI) 		2904012000NRG23210320234876855 21/03/2023 Rajakumari 2904012WL143864 Rajakumari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Rajakumari PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-007-007/1370
(ANUMANDAI) 		2904012000NRG23210320234876858 21/03/2023 Gnanavalli 2904012WL143864 Gnanavalli 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Gnanavalli INDIAN BANK(607105)
15 MERKANAM TN-04-012-007-008/1871
(ANUMANDAI) 		2904012000NRG23210320234876866 21/03/2023 Jayalakshmi 2904012WL143864 Jayalakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Jayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210323APB_FTO_1677129 Indian Bank IDIB000M133 MARAKKANAM 18546
2 MERKANAM TN2904012_210323APB_FTO_1677129 Indian Overseas Bank IOBA0002734 MARAKKANAM 1686
3 MERKANAM TN2904012_210323APB_FTO_1677129 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 5058

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