Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_211222APB_FTO_1317606
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-04-012-030-030/962
(MOLASUR) 		2904012000NRG23211220223559815 21/12/2022 Sudha 2904012WL115823 Sudha 00176 IDIB000T098 1200 1200 Processed 01/02/2023 018558461 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 MERKANAM TN-04-012-030-030/1091
(MOLASUR) 		2904012000NRG23211220223559808 21/12/2022 Alamelu 2904012WL115823 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Alamelu PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-030-030/1121
(MOLASUR) 		2904012000NRG23211220223559809 21/12/2022 Selvi 2904012WL115823 Selvi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-030-030/1138
(MOLASUR) 		2904012000NRG23211220223559810 21/12/2022 Sudha 2904012WL115823 Sudha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558461 Sudha INDIAN BANK(607105)
5 MERKANAM TN-04-012-030-030/206
(MOLASUR) 		2904012000NRG23211220223559811 21/12/2022 Mottai 2904012WL115823 Mottai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Mottai PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-030-030/733
(MOLASUR) 		2904012000NRG23211220223559814 21/12/2022 Aiyammal 2904012WL115823 Aiyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Aiyammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-030-030/691
(MOLASUR) 		2904012000NRG23211220223559812 21/12/2022 Alamelu 2904012WL115823 Alamelu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Alamelu PALLAVAN GRAMA BANK(607052)
SubTotal 7200 7200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_211222APB_FTO_1317606 Indian Bank IDIB000T098 JAYAPURAM 1200
2 MERKANAM TN2904012_211222APB_FTO_1317606 Pallavan Grama Bank IDIB0PLB001 Omandur 6000
3 MERKANAM TN2904012_211222APB_FTO_1317606 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1200

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