Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1073652
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-04-012-023-024/486
(KILSITHAMUR) 		2904012000NRG23271020222837690 28/10/2022 Rajeswari 2904012WL094530 Rajeswari 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Rajeswari ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-023-002/271
(KILSITHAMUR) 		2904012000NRG23271020222837653 28/10/2022 Aruna 2904012WL094530 Aruna 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Aruna ()
3 MERKANAM TN-04-012-023-023/134
(KILSITHAMUR) 		2904012000NRG23271020222837665 28/10/2022 Malliga 2904012WL094530 Malliga 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Malliga ()
4 MERKANAM TN-04-012-023-023/387
(KILSITHAMUR) 		2904012000NRG23271020222837682 28/10/2022 Surya 2904012WL094530 Surya 00326 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Surya ()
SubTotal 4215 4215
5 MERKANAM TN-04-012-023-023/464
(KILSITHAMUR) 		2904012000NRG23271020222837684 28/10/2022 Krishneveni 2904012WL094530 Krishneveni 00415 SBIN0000929 1405 1405 Processed 05/11/2022 015711029 Krishneveni ()
SubTotal 1405 1405
6 MERKANAM TN-04-012-023-023/135
(KILSITHAMUR) 		2904012000NRG23271020222837666 28/10/2022 Veeraragavan 2904012WL094530 Veeraragavan 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Veeraragavan ()
7 MERKANAM TN-04-012-023-023/6
(KILSITHAMUR) 		2904012000NRG23271020222837685 28/10/2022 Padmini 2904012WL094530 Padmini 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Padmini ()
8 MERKANAM TN-04-012-023-023/9
(KILSITHAMUR) 		2904012000NRG23271020222837687 28/10/2022 Selvi 2904012WL094530 Selvi 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Selvi ()
9 MERKANAM TN-04-012-023-024/468
(KILSITHAMUR) 		2904012000NRG23271020222837689 28/10/2022 Sargunadevi 2904012WL094530 Sargunadevi 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Sargunadevi ()
SubTotal 5620 5620
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022FTO_1073652 Indian Bank IDIB000T098 JAYAPURAM 1405
2 MERKANAM TN2904012_281022FTO_1073652 Pallavan Grama Bank IDIB0PLB001 Omandur 4215
3 MERKANAM TN2904012_281022FTO_1073652 State Bank of India SBIN0000929 TINDIVANAM 1405
4 MERKANAM TN2904012_281022FTO_1073652 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 5620

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