Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123FTO_1406934
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-04-012-054-054/134
(VANNIPPAIR) 		2904012000NRG23070120233784749 07/01/2023 Vijaya 2904012WL120871 Vijaya 00176 IDIB000B059 950 950 Processed 01/02/2023 018558664 Vijaya ()
2 MERKANAM TN-04-012-054-054/146
(VANNIPPAIR) 		2904012000NRG23070120233784754 07/01/2023 Thamizhmani 2904012WL120871 Thamizhmani 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018558664 Thamizhmani ()
3 MERKANAM TN-04-012-054-054/221
(VANNIPPAIR) 		2904012000NRG23070120233784763 07/01/2023 Boopathi 2904012WL120871 Boopathi 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018558664 Boopathi ()
4 MERKANAM TN-04-012-054-054/281
(VANNIPPAIR) 		2904012000NRG23070120233784775 07/01/2023 Kuppu 2904012WL120871 Kuppu 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018558664 Kuppu ()
5 MERKANAM TN-04-012-054-054/457
(VANNIPPAIR) 		2904012000NRG23070120233784789 07/01/2023 Sulochana 2904012WL120871 Sulochana 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018558664 Sulochana ()
6 MERKANAM TN-04-012-054-054/562
(VANNIPPAIR) 		2904012000NRG23070120233784806 07/01/2023 Tamilselvi 2904012WL120871 Tamilselvi 00176 IDIB000B059 950 950 Processed 01/02/2023 018558664 Tamilselvi ()
7 MERKANAM TN-04-012-054-054/610-A
(VANNIPPAIR) 		2904012000NRG23070120233784816 07/01/2023 Geetha 2904012WL120871 Geetha 00176 IDIB000B059 948 948 Processed 01/02/2023 018558664 Geetha ()
8 MERKANAM TN-04-012-054-054/700
(VANNIPPAIR) 		2904012000NRG23070120233784829 07/01/2023 Anandhi 2904012WL120871 Anandhi 00176 IDIB000B059 950 950 Processed 01/02/2023 018558664 Anandhi ()
SubTotal 8358 8358
9 MERKANAM TN-04-012-054-054/806
(VANNIPPAIR) 		2904012000NRG23070120233784840 07/01/2023 Padmapriya 2904012WL120871 Padmapriya 00176 IDIB000T004 948 948 Processed 01/02/2023 018558664 Padmapriya ()
SubTotal 948 948
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123FTO_1406934 Indian Bank IDIB000B059 BRAHMADESAM 8358
2 MERKANAM TN2904012_070123FTO_1406934 Indian Bank IDIB000T004 TAMBARAM EAST 948

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