Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080622FTO_298313
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-04-012-055-055/53
(VENGAI) 		2904012000NRG23080620220549546 08/06/2022 Gothandaraman 2904012WL018521 Gothandaraman 00045 BARB0VILLUP 1686 1686 Processed 13/06/2022 018936994 Gothandaraman ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-055-003/455
(VENGAI) 		2904012000NRG23080620220543026 08/06/2022 Alli 2904012WL018306 Alli 00089 CBIN0282313 1686 1686 Processed 13/06/2022 018936994 Alli ()
3 MERKANAM TN-04-012-055-055/133
(VENGAI) 		2904012000NRG23080620220549544 08/06/2022 Sekar 2904012WL018521 Sekar 00089 CBIN0282313 1686 1686 Processed 13/06/2022 018936994 Sekar ()
4 MERKANAM TN-04-012-055-056/428
(VENGAI) 		2904012000NRG23080620220549548 08/06/2022 Sivagami 2904012WL018521 Sivagami 00089 CBIN0282313 1686 1686 Processed 13/06/2022 018936994 Sivagami ()
SubTotal 5058 5058
5 MERKANAM TN-04-012-055-055/513
(VENGAI) 		2904012000NRG23080620220549545 08/06/2022 Tamilselvi 2904012WL018521 Tamilselvi 00176 IDIB000T023 1686 1686 Processed 14/06/2022 018936994 Tamilselvi ()
SubTotal 1686 1686
6 MERKANAM TN-04-012-055-055/53
(VENGAI) 		2904012000NRG23080620220549547 08/06/2022 Saravanan 2904012WL018521 Saravanan 00227 KVBL0001281 1686 1686 Processed 13/06/2022 018936994 Saravanan ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080622FTO_298313 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1686
2 MERKANAM TN2904012_080622FTO_298313 Central Bank Of India CBIN0282313 ENDIYUR 5058
3 MERKANAM TN2904012_080622FTO_298313 Indian Bank IDIB000T023 TINDIVANAM 1686
4 MERKANAM TN2904012_080622FTO_298313 KarurVysyaBank(KVB) KVBL0001281 CHENNAI URAPAKKAM 1686

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