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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1073724
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-04-012-053-002/549
(VAIDAPPAKKAM) 		2904012000NRG23271020222836144 28/10/2022 Balasubramaniyan 2904012WL094440 Balasubramaniyan 00176 IDIB000B059 1405 1405 Processed 05/11/2022 015711029 Balasubramaniyan ()
2 MERKANAM TN-04-012-053-053/119
(VAIDAPPAKKAM) 		2904012000NRG23271020222836146 28/10/2022 Habibul Rahman 2904012WL094440 Habibul Rahman 00176 IDIB000B059 1405 1405 Processed 05/11/2022 015711029 Habibul Rahman ()
3 MERKANAM TN-04-012-053-053/55
(VAIDAPPAKKAM) 		2904012000NRG23271020222836156 28/10/2022 Vijaya 2904012WL094440 Vijaya 00176 IDIB000B059 1405 1405 Processed 05/11/2022 015711029 Vijaya ()
SubTotal 4215 4215
4 MERKANAM TN-04-012-053-003/630
(VAIDAPPAKKAM) 		2904012000NRG23271020222836145 28/10/2022 Sathyasheela 2904012WL094440 Sathyasheela 00415 SBIN0007850 1405 1405 Processed 05/11/2022 015711029 Sathyasheela ()
5 MERKANAM TN-04-012-053-053/190
(VAIDAPPAKKAM) 		2904012000NRG23271020222836148 28/10/2022 Kanniyappan 2904012WL094440 Kanniyappan 00415 SBIN0007850 1405 1405 Processed 05/11/2022 015711029 Kanniyappan ()
6 MERKANAM TN-04-012-053-053/74
(VAIDAPPAKKAM) 		2904012000NRG23271020222836160 28/10/2022 Kandasamy 2904012WL094440 Kandasamy 00415 SBIN0007850 1405 1405 Processed 05/11/2022 015711029 Kandasamy ()
SubTotal 4215 4215
7 MERKANAM TN-04-012-053-053/589
(VAIDAPPAKKAM) 		2904012000NRG23271020222836157 28/10/2022 Bkkiyalakshmii.R 2904012WL094440 Bkkiyalakshmii.R 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Bkkiyalakshmii.R ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022FTO_1073724 Indian Bank IDIB000B059 BRAHMADESAM 4215
2 MERKANAM TN2904012_281022FTO_1073724 State Bank of India SBIN0007850 MURUKKERI 4215
3 MERKANAM TN2904012_281022FTO_1073724 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1405

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