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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010822FTO_651915
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-04-012-030-030/1244
(MOLASUR) 		2904012000NRG23010820221569246 01/08/2022 Sridhar 2904012WL054591 Sridhar 00176 IDIB000T098 1080 1080 Processed 08/08/2022 018892528 Sridhar ()
2 MERKANAM TN-04-012-030-030/789
(MOLASUR) 		2904012000NRG23010820221569288 01/08/2022 Vijayaarasi 2904012WL054591 Vijayaarasi 00176 IDIB000T098 1686 1686 Processed 08/08/2022 018892528 Vijayaarasi ()
SubTotal 2766 2766
3 MERKANAM TN-04-012-030-030/1027
(MOLASUR) 		2904012000NRG23010820221569216 01/08/2022 Thenmozhi 2904012WL054591 Thenmozhi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Thenmozhi ()
4 MERKANAM TN-04-012-030-030/1057
(MOLASUR) 		2904012000NRG23010820221569222 01/08/2022 Thenmozhi 2904012WL054591 Thenmozhi 00326 IDIB0PLB001 900 900 Processed 08/08/2022 018892528 Thenmozhi ()
5 MERKANAM TN-04-012-030-030/1066
(MOLASUR) 		2904012000NRG23010820221569226 01/08/2022 Subramani 2904012WL054591 Subramani 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Subramani ()
6 MERKANAM TN-04-012-030-030/1091
(MOLASUR) 		2904012000NRG23010820221569231 01/08/2022 Alamelu 2904012WL054591 Alamelu 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Alamelu ()
7 MERKANAM TN-04-012-030-030/1103
(MOLASUR) 		2904012000NRG23010820221569234 01/08/2022 Lakshmi 2904012WL054591 Lakshmi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Lakshmi ()
8 MERKANAM TN-04-012-030-030/41
(MOLASUR) 		2904012000NRG23010820221569258 01/08/2022 Banu 2904012WL054591 Banu 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Banu ()
9 MERKANAM TN-04-012-030-030/628
(MOLASUR) 		2904012000NRG23010820221569270 01/08/2022 Malliga 2904012WL054591 Malliga 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892528 Malliga ()
10 MERKANAM TN-04-012-030-030/630
(MOLASUR) 		2904012000NRG23010820221569271 01/08/2022 Manjula 2904012WL054591 Manjula 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Manjula ()
11 MERKANAM TN-04-012-030-030/635
(MOLASUR) 		2904012000NRG23010820221569272 01/08/2022 Devagi 2904012WL054591 Devagi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Devagi ()
12 MERKANAM TN-04-012-030-030/671
(MOLASUR) 		2904012000NRG23010820221569273 01/08/2022 Saritha 2904012WL054591 Saritha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Saritha ()
13 MERKANAM TN-04-012-030-030/685
(MOLASUR) 		2904012000NRG23010820221569275 01/08/2022 Amirtham 2904012WL054591 Amirtham 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Amirtham ()
14 MERKANAM TN-04-012-030-030/961-A
(MOLASUR) 		2904012000NRG23010820221569307 01/08/2022 Dhanam 2904012WL054591 Dhanam 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Dhanam ()
15 MERKANAM TN-04-012-030-030/1024
(MOLASUR) 		2904012000NRG23010820221569215 01/08/2022 Ranjitha 2904012WL054591 Ranjitha 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Ranjitha ()
16 MERKANAM TN-04-012-030-030/1066
(MOLASUR) 		2904012000NRG23010820221569227 01/08/2022 Chitra 2904012WL054591 Chitra 00701 IDIB0PLB001 540 540 Processed 08/08/2022 018892528 Chitra ()
17 MERKANAM TN-04-012-030-030/119
(MOLASUR) 		2904012000NRG23010820221569243 01/08/2022 Muthammal 2904012WL054591 Muthammal 00701 IDIB0PLB001 540 540 Processed 08/08/2022 018892528 Muthammal ()
18 MERKANAM TN-04-012-030-030/1244
(MOLASUR) 		2904012000NRG23010820221569245 01/08/2022 Amulu 2904012WL054591 Amulu 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Amulu ()
19 MERKANAM TN-04-012-030-030/148
(MOLASUR) 		2904012000NRG23010820221569250 01/08/2022 Ponnammal 2904012WL054591 Ponnammal 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Ponnammal ()
20 MERKANAM TN-04-012-030-030/454
(MOLASUR) 		2904012000NRG23010820221569263 01/08/2022 Ponnammal 2904012WL054591 Ponnammal 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Ponnammal ()
21 MERKANAM TN-04-012-030-030/68
(MOLASUR) 		2904012000NRG23010820221569274 01/08/2022 PAPPATHI D 2904012WL054591 PAPPATHI D 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 PAPPATHI D ()
22 MERKANAM TN-04-012-030-030/688
(MOLASUR) 		2904012000NRG23010820221569276 01/08/2022 Shanthi 2904012WL054591 Shanthi 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Shanthi ()
23 MERKANAM TN-04-012-030-030/850
(MOLASUR) 		2904012000NRG23010820221569295 01/08/2022 Amutha 2904012WL054591 Amutha 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Amutha ()
24 MERKANAM TN-04-012-030-030/871
(MOLASUR) 		2904012000NRG23010820221569297 01/08/2022 Valarmathy 2904012WL054591 Valarmathy 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892528 Valarmathy ()
SubTotal 23106 23106
Total 25872 25872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010822FTO_651915 Indian Bank IDIB000T098 JAYAPURAM 2766
2 MERKANAM TN2904012_010822FTO_651915 Pallavan Grama Bank IDIB0PLB001 Omandur 13386
3 MERKANAM TN2904012_010822FTO_651915 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 9720

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