Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622FTO_425904
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-04-012-006-006/200
(ANNAMPUTHUR) 		2904012000NRG23250620220855962 27/06/2022 Sagunthala 2904012WL029952 Sagunthala 00326 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861828 Sagunthala ()
2 MERKANAM TN-04-012-006-006/394
(ANNAMPUTHUR) 		2904012000NRG23250620220855974 27/06/2022 Rekha 2904012WL029952 Rekha 00326 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861828 Rekha ()
SubTotal 3000 3000
3 MERKANAM TN-04-012-006-006/587
(ANNAMPUTHUR) 		2904012000NRG23250620220855988 27/06/2022 Ganga 2904012WL029952 Ganga 00415 SBIN0000929 1500 1500 Processed 01/07/2022 022861828 Ganga ()
SubTotal 1500 1500
4 MERKANAM TN-04-012-006-006/112
(ANNAMPUTHUR) 		2904012000NRG23250620220855937 27/06/2022 Deivanayaki 2904012WL029952 Deivanayaki 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861828 Deivanayaki ()
5 MERKANAM TN-04-012-006-006/181
(ANNAMPUTHUR) 		2904012000NRG23250620220855959 27/06/2022 Sumathi 2904012WL029952 Sumathi 00701 IDIB0PLB001 1250 1250 Processed 01/07/2022 022861828 Sumathi ()
6 MERKANAM TN-04-012-006-006/578
(ANNAMPUTHUR) 		2904012000NRG23250620220855987 27/06/2022 Ramani 2904012WL029952 Ramani 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861828 Ramani ()
7 MERKANAM TN-04-012-006-006/589
(ANNAMPUTHUR) 		2904012000NRG23250620220855989 27/06/2022 Vijaya 2904012WL029952 Vijaya 00701 IDIB0PLB001 750 750 Processed 01/07/2022 022861828 Vijaya ()
8 MERKANAM TN-04-012-006-006/590
(ANNAMPUTHUR) 		2904012000NRG23250620220855990 27/06/2022 Kalaiselvi 2904012WL029952 Kalaiselvi 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861828 Kalaiselvi ()
SubTotal 6500 6500
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622FTO_425904 Pallavan Grama Bank IDIB0PLB001 Omandur 3000
2 MERKANAM TN2904012_270622FTO_425904 State Bank of India SBIN0000929 TINDIVANAM 1500
3 MERKANAM TN2904012_270622FTO_425904 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 6500

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