Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010822APB_FTO_651235
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-04-012-038-038/160
(OMANDUR) 		2904012000NRG23010820221538240 01/08/2022 Egavalli 2904012WL053837 Egavalli 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Egavalli PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-038-038/207
(OMANDUR) 		2904012000NRG23010820221538238 01/08/2022 GanthaMani 2904012WL053835 GanthaMani 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 GanthaMani PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-038-038/345
(OMANDUR) 		2904012000NRG23010820221538201 01/08/2022 Chitra 2904012WL053829 Chitra 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Chitra PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-038-038/382
(OMANDUR) 		2904012000NRG23010820221538171 01/08/2022 Annammal 2904012WL053817 Annammal 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Annammal PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-038-038/516
(OMANDUR) 		2904012000NRG23010820221538191 01/08/2022 parameswary 2904012WL053824 parameswary 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 parameswary PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-038-038/557
(OMANDUR) 		2904012000NRG23010820221538183 01/08/2022 Abirami 2904012WL053821 Abirami 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Abirami INDIAN BANK(607105)
7 MERKANAM TN-04-012-038-038/713
(OMANDUR) 		2904012000NRG23010820221538209 01/08/2022 Gunasundhari 2904012WL053832 Gunasundhari 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Gunasundhari PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010822APB_FTO_651235 Pallavan Grama Bank IDIB0PLB001 Omandur 11802

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