Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101022FTO_990932
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-04-012-054-002/853
(VANNIPPAIR) 		2904012000NRG23101020222583513 10/10/2022 Kanniyammal 2904012WL087250 Kanniyammal 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Kanniyammal ()
2 MERKANAM TN-04-012-054-002/853
(VANNIPPAIR) 		2904012000NRG23101020222583514 10/10/2022 Ramalingam 2904012WL087250 Ramalingam 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Ramalingam ()
3 MERKANAM TN-04-012-054-002/854
(VANNIPPAIR) 		2904012000NRG23101020222583498 10/10/2022 Sooriya 2904012WL087248 Sooriya 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Sooriya ()
4 MERKANAM TN-04-012-054-054/1
(VANNIPPAIR) 		2904012000NRG23101020222583661 10/10/2022 Yuvaraj 2904012WL087268 Yuvaraj 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Yuvaraj ()
5 MERKANAM TN-04-012-054-054/180
(VANNIPPAIR) 		2904012000NRG23101020222583664 10/10/2022 Mala 2904012WL087271 Mala 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Mala ()
6 MERKANAM TN-04-012-054-054/337
(VANNIPPAIR) 		2904012000NRG23101020222583531 10/10/2022 Govindaraj 2904012WL087255 Govindaraj 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Govindaraj ()
7 MERKANAM TN-04-012-054-054/810
(VANNIPPAIR) 		2904012000NRG23101020222583532 10/10/2022 Thirumangai 2904012WL087256 Thirumangai 00176 IDIB000B059 843 843 Processed 14/10/2022 035857944 Thirumangai ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_101022FTO_990932 Indian Bank IDIB000B059 BRAHMADESAM 5901

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