Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422FTO_11270
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-04-012-007-007/1502
(ANUMANDAI) 		2904012000NRG22310320226542814 04/04/2022 Annalakshmi 2904012WL134114 Annalakshmi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 Annalakshmi ()
2 MERKANAM TN-04-012-007-007/1511
(ANUMANDAI) 		2904012000NRG22310320226542821 04/04/2022 Kalpana 2904012WL134114 Kalpana 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 Kalpana ()
3 MERKANAM TN-04-012-007-007/746
(ANUMANDAI) 		2904012000NRG22310320226542827 04/04/2022 Valli 2904012WL134114 Valli 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 Valli ()
4 MERKANAM TN-04-012-007-008/1492
(ANUMANDAI) 		2904012000NRG22310320226542830 04/04/2022 Padmini 2904012WL134114 Padmini 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520398 Padmini ()
5 MERKANAM TN-04-012-007-008/1529
(ANUMANDAI) 		2904012000NRG22310320226542844 04/04/2022 Rekavathi 2904012WL134114 Rekavathi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 Rekavathi ()
6 MERKANAM TN-04-012-007-008/1531
(ANUMANDAI) 		2904012000NRG22310320226542846 04/04/2022 kumutha 2904012WL134114 kumutha 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 kumutha ()
7 MERKANAM TN-04-012-007-008/1583
(ANUMANDAI) 		2904012000NRG22310320226542861 04/04/2022 krishanaveni 2904012WL134114 krishanaveni 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 krishanaveni ()
8 MERKANAM TN-04-012-007-008/1584
(ANUMANDAI) 		2904012000NRG22310320226542862 04/04/2022 Shanthi 2904012WL134114 Shanthi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520398 Shanthi ()
SubTotal 9400 9400
9 MERKANAM TN-04-012-007-007/1343
(ANUMANDAI) 		2904012000NRG22310320226542787 04/04/2022 Mariyammal 2904012WL134114 Mariyammal 00177 IOBA0002918 1200 1200 Processed 05/05/2022 020520398 Mariyammal ()
SubTotal 1200 1200
10 MERKANAM TN-04-012-007-008/1500
(ANUMANDAI) 		2904012000NRG22310320226542831 04/04/2022 Rasnya 2904012WL134114 Rasnya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Rasnya ()
11 MERKANAM TN-04-012-007-008/1580
(ANUMANDAI) 		2904012000NRG22310320226542858 04/04/2022 Kalaivani 2904012WL134114 Kalaivani 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Kalaivani ()
12 MERKANAM TN-04-012-007-008/1582
(ANUMANDAI) 		2904012000NRG22310320226542860 04/04/2022 Manimegalai 2904012WL134114 Manimegalai 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Manimegalai ()
SubTotal 3400 3400
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422FTO_11270 Indian Bank IDIB000M133 MARAKKANAM 9400
2 MERKANAM TN2904012_040422FTO_11270 Indian Overseas Bank IOBA0002918 KOONIMEDU 1200
3 MERKANAM TN2904012_040422FTO_11270 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3400

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