Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523527
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-04-012-044-044/359
(SINGANUR) 		2904012000NRG23070220234053023 07/02/2023 tamilselvi 2904012WL127577 tamilselvi 00176 IDIB000B059 1405 1405 Processed 16/02/2023 012059428 tamilselvi INDIAN BANK(607105)
SubTotal 1405 1405
2 MERKANAM TN-04-012-044-044/243
(SINGANUR) 		2904012000NRG23070220234053018 07/02/2023 Andal 2904012WL127577 Andal 00176 IDIB000T023 1405 1405 Processed 16/02/2023 012059428 Andal INDIAN BANK(607105)
3 MERKANAM TN-04-012-044-044/329
(SINGANUR) 		2904012000NRG23070220234053019 07/02/2023 Chandra 2904012WL127577 Chandra 00176 IDIB000T023 1405 1405 Processed 16/02/2023 012059428 Chandra INDIAN BANK(607105)
4 MERKANAM TN-04-012-044-044/333
(SINGANUR) 		2904012000NRG23070220234053020 07/02/2023 Devanai 2904012WL127577 Devanai 00176 IDIB000T023 1405 1405 Processed 16/02/2023 012059428 Devanai INDIAN BANK(607105)
5 MERKANAM TN-04-012-044-044/336
(SINGANUR) 		2904012000NRG23070220234053021 07/02/2023 Neeladevi 2904012WL127577 Neeladevi 00176 IDIB000T023 1405 1405 Processed 16/02/2023 012059428 Neeladevi INDIAN BANK(607105)
6 MERKANAM TN-04-012-044-044/347
(SINGANUR) 		2904012000NRG23070220234053022 07/02/2023 Kalaiveni 2904012WL127577 Kalaiveni 00176 IDIB000T023 1405 1405 Processed 17/02/2023 012059428 Kalaiveni STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-044-044/48
(SINGANUR) 		2904012000NRG23070220234053024 07/02/2023 Lakshmi 2904012WL127577 Lakshmi 00176 IDIB000T023 562 562 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
SubTotal 7587 7587
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070223APB_FTO_1523527 Indian Bank IDIB000B059 BRAHMADESAM 1405
2 MERKANAM TN2904012_070223APB_FTO_1523527 Indian Bank IDIB000T023 TINDIVANAM 7587

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