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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060622FTO_286278
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-04-012-054-002/537-A
(VANNIPPAIR) 		2904012000NRG23040620220487393 06/06/2022 Thilagam 2904012WL016981 Thilagam 00176 IDIB000B059 950 950 Processed 13/06/2022 018936972 Thilagam ()
2 MERKANAM TN-04-012-054-002/802
(VANNIPPAIR) 		2904012000NRG23040620220487397 06/06/2022 Dharanipriya 2904012WL016981 Dharanipriya 00176 IDIB000B059 1140 1140 Processed 13/06/2022 018936972 Dharanipriya ()
3 MERKANAM TN-04-012-054-002/823
(VANNIPPAIR) 		2904012000NRG23040620220487399 06/06/2022 Ganga 2904012WL016981 Ganga 00176 IDIB000B059 1140 1140 Processed 13/06/2022 018936972 Ganga ()
4 MERKANAM TN-04-012-054-054/359
(VANNIPPAIR) 		2904012000NRG23040620220487411 06/06/2022 Chandra 2904012WL016981 Chandra 00176 IDIB000B059 1140 1140 Processed 13/06/2022 018936972 Chandra ()
5 MERKANAM TN-04-012-054-054/507
(VANNIPPAIR) 		2904012000NRG23040620220487425 06/06/2022 Madavan 2904012WL016981 Madavan 00176 IDIB000B059 1140 1140 Processed 13/06/2022 018936972 Madavan ()
6 MERKANAM TN-04-012-054-054/736
(VANNIPPAIR) 		2904012000NRG23040620220488710 06/06/2022 Prbavathi 2904012WL017014 Prbavathi 00176 IDIB000B059 1140 1140 Processed 13/06/2022 018936972 Prbavathi ()
SubTotal 6650 6650
7 MERKANAM TN-04-012-054-002/822
(VANNIPPAIR) 		2904012000NRG23040620220487398 06/06/2022 Nidhya 2904012WL016981 Nidhya 00701 IDIB0PLB001 1140 1140 Processed 13/06/2022 018936972 Nidhya ()
SubTotal 1140 1140
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060622FTO_286278 Indian Bank IDIB000B059 BRAHMADESAM 6650
2 MERKANAM TN2904012_060622FTO_286278 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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