Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130822FTO_720429
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-04-012-007-007/367
(ANUMANDAI) 		2904012000NRG23130820221776834 13/08/2022 Elumalai 2904012WL061675 Elumalai 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Elumalai ()
2 MERKANAM TN-04-012-007-007/411
(ANUMANDAI) 		2904012000NRG23130820221776842 13/08/2022 Nandagopal 2904012WL061675 Nandagopal 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Nandagopal ()
3 MERKANAM TN-04-012-007-007/426
(ANUMANDAI) 		2904012000NRG23130820221776844 13/08/2022 Sumathi 2904012WL061675 Sumathi 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Sumathi ()
4 MERKANAM TN-04-012-007-007/83
(ANUMANDAI) 		2904012000NRG23130820221776882 13/08/2022 Vijaya 2904012WL061675 Vijaya 00176 IDIB000M133 200 200 Processed 24/08/2022 013156717 Vijaya ()
5 MERKANAM TN-04-012-007-007/89
(ANUMANDAI) 		2904012000NRG23130820221776889 13/08/2022 Mannangtti 2904012WL061675 Mannangtti 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Mannangtti ()
6 MERKANAM TN-04-012-007-007/90
(ANUMANDAI) 		2904012000NRG23130820221776894 13/08/2022 Ellammal 2904012WL061675 Ellammal 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Ellammal ()
7 MERKANAM TN-04-012-007-007/912
(ANUMANDAI) 		2904012000NRG23130820221776896 13/08/2022 Pushba 2904012WL061675 Pushba 00176 IDIB000M133 1000 1000 Processed 24/08/2022 013156717 Pushba ()
SubTotal 6200 6200
8 MERKANAM TN-04-012-007-007/527
(ANUMANDAI) 		2904012000NRG23130820221776856 13/08/2022 Sankar 2904012WL061675 Sankar 00415 SBIN0007605 800 800 Processed 24/08/2022 013156717 Sankar ()
SubTotal 800 800
9 MERKANAM TN-04-012-007-007/1794
(ANUMANDAI) 		2904012000NRG23130820221776831 13/08/2022 Vanitha 2904012WL061675 Vanitha 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156717 Vanitha ()
10 MERKANAM TN-04-012-007-007/493
(ANUMANDAI) 		2904012000NRG23130820221776852 13/08/2022 Annasathya 2904012WL061675 Annasathya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Annasathya ()
11 MERKANAM TN-04-012-007-007/723
(ANUMANDAI) 		2904012000NRG23130820221776871 13/08/2022 Bhavani 2904012WL061675 Bhavani 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Bhavani ()
SubTotal 2400 2400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130822FTO_720429 Indian Bank IDIB000M133 Marakanam 4200
2 MERKANAM TN2904012_130822FTO_720429 Indian Bank IDIB000M133 MARAKKANAM 2000
3 MERKANAM TN2904012_130822FTO_720429 State Bank of India SBIN0007605 KOONIMEDU 800
4 MERKANAM TN2904012_130822FTO_720429 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2400

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