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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_011122FTO_1091563
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-04-012-007-007/1502
(ANUMANDAI) 		2904012000NRG23311020222881075 01/11/2022 annalakshmi 2904012WL096642 annalakshmi 00176 IDIB000M133 800 800 Processed 10/11/2022 020531435 annalakshmi ()
2 MERKANAM TN-04-012-007-007/746
(ANUMANDAI) 		2904012000NRG23311020222881085 01/11/2022 Valli 2904012WL096642 Valli 00176 IDIB000M133 800 800 Processed 10/11/2022 020531435 Valli ()
3 MERKANAM TN-04-012-007-008/1529
(ANUMANDAI) 		2904012000NRG23311020222881099 01/11/2022 Rekavathi 2904012WL096642 Rekavathi 00176 IDIB000M133 800 800 Processed 10/11/2022 020531435 Rekavathi ()
4 MERKANAM TN-04-012-007-008/1531
(ANUMANDAI) 		2904012000NRG23311020222881100 01/11/2022 kumutha 2904012WL096642 kumutha 00176 IDIB000M133 800 800 Processed 10/11/2022 020531435 kumutha ()
5 MERKANAM TN-04-012-007-008/1583
(ANUMANDAI) 		2904012000NRG23311020222881114 01/11/2022 krishanaveni 2904012WL096642 krishanaveni 00176 IDIB000M133 800 800 Processed 10/11/2022 020531435 krishanaveni ()
SubTotal 4000 4000
6 MERKANAM TN-04-012-007-007/1343
(ANUMANDAI) 		2904012000NRG23311020222881058 01/11/2022 Mariyammal 2904012WL096642 Mariyammal 00177 IOBA0002918 800 800 Processed 10/11/2022 020531435 Mariyammal ()
SubTotal 800 800
7 MERKANAM TN-04-012-007-008/1500
(ANUMANDAI) 		2904012000NRG23311020222881088 01/11/2022 Rasnya 2904012WL096642 Rasnya 00701 IDIB0PLB001 800 800 Processed 10/11/2022 020531435 Rasnya ()
8 MERKANAM TN-04-012-007-008/1580
(ANUMANDAI) 		2904012000NRG23311020222881112 01/11/2022 Kalaivani 2904012WL096642 Kalaivani 00701 IDIB0PLB001 800 800 Processed 10/11/2022 020531435 Kalaivani ()
9 MERKANAM TN-04-012-007-008/1582
(ANUMANDAI) 		2904012000NRG23311020222881113 01/11/2022 Manimegalai 2904012WL096642 Manimegalai 00701 IDIB0PLB001 800 800 Processed 10/11/2022 020531435 Manimegalai ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_011122FTO_1091563 Indian Bank IDIB000M133 MARAKKANAM 4000
2 MERKANAM TN2904012_011122FTO_1091563 Indian Overseas Bank IOBA0002918 KOONIMEDU 800
3 MERKANAM TN2904012_011122FTO_1091563 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2400

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