Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722FTO_457879
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-04-012-033-003/433
(NAGALPAKKAM) 		2904012000NRG23010720220957202 01/07/2022 Chandrakala 2904012WL034028 Chandrakala 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Chandrakala ()
2 MERKANAM TN-04-012-033-003/458
(NAGALPAKKAM) 		2904012000NRG23010720220957205 01/07/2022 Bhavani 2904012WL034028 Bhavani 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Bhavani ()
3 MERKANAM TN-04-012-033-003/485
(NAGALPAKKAM) 		2904012000NRG23010720220957207 01/07/2022 Ellamalli 2904012WL034028 Ellamalli 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Ellamalli ()
4 MERKANAM TN-04-012-033-004/474
(NAGALPAKKAM) 		2904012000NRG23010720220957212 01/07/2022 Sivakumar 2904012WL034028 Sivakumar 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Sivakumar ()
5 MERKANAM TN-04-012-033-033/149
(NAGALPAKKAM) 		2904012000NRG23010720220957234 01/07/2022 Deiwaneedhi 2904012WL034028 Deiwaneedhi 00176 IDIB000A066 1686 1686 Processed 07/07/2022 015113053 Deiwaneedhi ()
6 MERKANAM TN-04-012-033-033/265
(NAGALPAKKAM) 		2904012000NRG23010720220957252 01/07/2022 Anjalai 2904012WL034028 Anjalai 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Anjalai ()
7 MERKANAM TN-04-012-033-033/389
(NAGALPAKKAM) 		2904012000NRG23010720220957283 01/07/2022 Sasikala 2904012WL034028 Sasikala 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Sasikala ()
8 MERKANAM TN-04-012-033-033/52
(NAGALPAKKAM) 		2904012000NRG23010720220957291 01/07/2022 Vasudevan 2904012WL034028 Vasudevan 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Vasudevan ()
9 MERKANAM TN-04-012-033-033/74
(NAGALPAKKAM) 		2904012000NRG23010720220957297 01/07/2022 Amsa 2904012WL034028 Amsa 00176 IDIB000A066 1200 1200 Processed 07/07/2022 015113053 Amsa ()
SubTotal 11286 11286
10 MERKANAM TN-04-012-033-003/479
(NAGALPAKKAM) 		2904012000NRG23010720220957206 01/07/2022 Revathi 2904012WL034028 Revathi 00176 IDIB000M133 1200 1200 Processed 07/07/2022 015113053 Revathi ()
SubTotal 1200 1200
11 MERKANAM TN-04-012-033-003/456
(NAGALPAKKAM) 		2904012000NRG23010720220957204 01/07/2022 Kavitha 2904012WL034028 Kavitha 00227 KVBL0001231 1200 1200 Processed 07/07/2022 015113053 Kavitha ()
SubTotal 1200 1200
12 MERKANAM TN-04-012-033-033/408
(NAGALPAKKAM) 		2904012000NRG23010720220957285 01/07/2022 Sundharamoorthi 2904012WL034028 Sundharamoorthi 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015113053 Sundharamoorthi ()
SubTotal 1686 1686
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722FTO_457879 Indian Bank IDIB000A066 AVANIPUR 11286
2 MERKANAM TN2904012_010722FTO_457879 Indian Bank IDIB000M133 MARAKKANAM 1200
3 MERKANAM TN2904012_010722FTO_457879 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1200
4 MERKANAM TN2904012_010722FTO_457879 State Bank of India SBIN0007850 MURUKKERI 1686

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