Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_041122FTO_1105754
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-04-012-053-002/549
(VAIDAPPAKKAM) 		2904012000NRG23041120222952466 04/11/2022 Balasubramaniyan 2904012WL098207 Balasubramaniyan 00176 IDIB000B059 1686 1686 Processed 15/11/2022 015842170 Balasubramaniyan ()
2 MERKANAM TN-04-012-053-053/119
(VAIDAPPAKKAM) 		2904012000NRG23041120222952468 04/11/2022 Habibul Rahman 2904012WL098207 Habibul Rahman 00176 IDIB000B059 1686 1686 Processed 15/11/2022 015842170 Habibul Rahman ()
3 MERKANAM TN-04-012-053-053/55
(VAIDAPPAKKAM) 		2904012000NRG23041120222952478 04/11/2022 Vijaya 2904012WL098207 Vijaya 00176 IDIB000B059 1686 1686 Processed 15/11/2022 015842170 Vijaya ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-053-003/630
(VAIDAPPAKKAM) 		2904012000NRG23041120222952467 04/11/2022 Sathyasheela 2904012WL098207 Sathyasheela 00415 SBIN0007850 1686 1686 Processed 15/11/2022 015842170 Sathyasheela ()
5 MERKANAM TN-04-012-053-053/190
(VAIDAPPAKKAM) 		2904012000NRG23041120222952470 04/11/2022 Kanniyappan 2904012WL098207 Kanniyappan 00415 SBIN0007850 1686 1686 Processed 15/11/2022 015842170 Kanniyappan ()
SubTotal 3372 3372
6 MERKANAM TN-04-012-053-053/589
(VAIDAPPAKKAM) 		2904012000NRG23041120222952479 04/11/2022 Bkkiyalakshmii.R 2904012WL098207 Bkkiyalakshmii.R 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Bkkiyalakshmii.R ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_041122FTO_1105754 Indian Bank IDIB000B059 BRAHMADESAM 5058
2 MERKANAM TN2904012_041122FTO_1105754 State Bank of India SBIN0007850 MURUKKERI 3372
3 MERKANAM TN2904012_041122FTO_1105754 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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