Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_636542
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-04-012-020-003/930
(KILEDAIYALAM) 		2904012000NRG23290720221500150 30/07/2022 Ramani 2904012WL052496 Ramani 00176 IDIB000T098 1080 1080 Processed 08/08/2022 018892528 Ramani ()
2 MERKANAM TN-04-012-020-020/427
(KILEDAIYALAM) 		2904012000NRG23290720221500182 30/07/2022 Sarala 2904012WL052496 Sarala 00176 IDIB000T098 1686 1686 Processed 08/08/2022 018892528 Sarala ()
3 MERKANAM TN-04-012-020-020/6
(KILEDAIYALAM) 		2904012000NRG23290720221500183 30/07/2022 Selvammal 2904012WL052496 Selvammal 00176 IDIB000T098 1080 1080 Processed 08/08/2022 018892528 Selvammal ()
4 MERKANAM TN-04-012-020-020/614
(KILEDAIYALAM) 		2904012000NRG23290720221500186 30/07/2022 Elumalai 2904012WL052496 Elumalai 00176 IDIB000T098 1080 1080 Processed 08/08/2022 018892528 Elumalai ()
5 MERKANAM TN-04-012-020-020/824
(KILEDAIYALAM) 		2904012000NRG23290720221500194 30/07/2022 Sarala 2904012WL052496 Sarala 00176 IDIB000T098 1080 1080 Processed 08/08/2022 018892528 Sarala ()
6 MERKANAM TN-04-012-020-020/913
(KILEDAIYALAM) 		2904012000NRG23290720221500198 30/07/2022 Rajeshwari 2904012WL052496 Rajeshwari 00176 IDIB000T098 1080 1080 Processed 08/08/2022 018892528 Rajeshwari ()
7 MERKANAM TN-04-012-020-021/961
(KILEDAIYALAM) 		2904012000NRG23290720221500200 30/07/2022 Sakthi 2904012WL052496 Sakthi 00176 IDIB000T098 900 900 Processed 08/08/2022 018892528 Sakthi ()
SubTotal 7986 7986
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_636542 Indian Bank IDIB000T098 JAYAPURAM 7986

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