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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749429
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-04-012-054-002/853
(VANNIPPAIR) 		2904012000NRG23200820221870886 21/08/2022 Kanniyammal 2904012WL064478 Kanniyammal 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Kanniyammal ()
2 MERKANAM TN-04-012-054-002/853
(VANNIPPAIR) 		2904012000NRG23200820221870887 21/08/2022 Ramalingam 2904012WL064478 Ramalingam 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Ramalingam ()
3 MERKANAM TN-04-012-054-002/854
(VANNIPPAIR) 		2904012000NRG23200820221870888 21/08/2022 Sooriya 2904012WL064479 Sooriya 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Sooriya ()
4 MERKANAM TN-04-012-054-054/1
(VANNIPPAIR) 		2904012000NRG23200820221870895 21/08/2022 Yuvaraj 2904012WL064486 Yuvaraj 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Yuvaraj ()
5 MERKANAM TN-04-012-054-054/160
(VANNIPPAIR) 		2904012000NRG23200820221870932 21/08/2022 Arunachalam 2904012WL064491 Arunachalam 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Arunachalam ()
6 MERKANAM TN-04-012-054-054/180
(VANNIPPAIR) 		2904012000NRG23200820221870894 21/08/2022 Mala 2904012WL064485 Mala 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Mala ()
7 MERKANAM TN-04-012-054-054/337
(VANNIPPAIR) 		2904012000NRG23200820221870871 21/08/2022 Govindaraj 2904012WL064472 Govindaraj 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Govindaraj ()
8 MERKANAM TN-04-012-054-054/810
(VANNIPPAIR) 		2904012000NRG23200820221870626 21/08/2022 Thirumangai 2904012WL064462 Thirumangai 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Thirumangai ()
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749429 Indian Bank IDIB000B059 BRAHMADESAM 11240

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