Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281122FTO_1207174
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-04-012-016-003/819
(JAGGAMPETTAI) 		2904012000NRG23271120223248052 28/11/2022 Mercyanjela 2904012WL107882 Mercyanjela 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 Mercyanjela ()
2 MERKANAM TN-04-012-016-003/826
(JAGGAMPETTAI) 		2904012000NRG23271120223248053 28/11/2022 S Suganthi 2904012WL107882 S Suganthi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 S Suganthi ()
3 MERKANAM TN-04-012-016-003/830
(JAGGAMPETTAI) 		2904012000NRG23271120223248054 28/11/2022 T Bhuvaneshwari 2904012WL107882 T Bhuvaneshwari 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 T Bhuvaneshwari ()
4 MERKANAM TN-04-012-016-003/846
(JAGGAMPETTAI) 		2904012000NRG23271120223248055 28/11/2022 Vijayalakshmi 2904012WL107882 Vijayalakshmi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 Vijayalakshmi ()
5 MERKANAM TN-04-012-016-005/822
(JAGGAMPETTAI) 		2904012000NRG23271120223248056 28/11/2022 V Ranjini 2904012WL107882 V Ranjini 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 V Ranjini ()
6 MERKANAM TN-04-012-016-016/776
(JAGGAMPETTAI) 		2904012000NRG23271120223248066 28/11/2022 Praveena 2904012WL107882 Praveena 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 Praveena ()
7 MERKANAM TN-04-012-016-016/839
(JAGGAMPETTAI) 		2904012000NRG23271120223248067 28/11/2022 V Vijayalakshmi 2904012WL107882 V Vijayalakshmi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838600 V Vijayalakshmi ()
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_281122FTO_1207174 Indian Bank IDIB000T023 TINDIVANAM 11802

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