Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922FTO_936751
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-04-012-023-023/175
(KILSITHAMUR) 		2904012000NRG23290920222438472 29/09/2022 Arumugam 2904012WL082615 Arumugam 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Arumugam ()
2 MERKANAM TN-04-012-023-023/449
(KILSITHAMUR) 		2904012000NRG23290920222438482 29/09/2022 Devi 2904012WL082615 Devi 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Devi ()
3 MERKANAM TN-04-012-023-025/469
(KILSITHAMUR) 		2904012000NRG23290920222438489 29/09/2022 Jayapriya 2904012WL082615 Jayapriya 00176 IDIB000T098 1686 1686 Processed 12/10/2022 030361488 Jayapriya ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-023-024/438
(KILSITHAMUR) 		2904012000NRG23290920222438488 29/09/2022 Kanimozhi 2904012WL082615 Kanimozhi 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 Kanimozhi ()
5 MERKANAM TN-04-012-023-023/175
(KILSITHAMUR) 		2904012000NRG23290920222438473 29/09/2022 Selvarani A 2904012WL082615 Selvarani A 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 Selvarani A ()
6 MERKANAM TN-04-012-023-023/451
(KILSITHAMUR) 		2904012000NRG23290920222438483 29/09/2022 Sheela 2904012WL082615 Sheela 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 Sheela ()
7 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23290920222438486 29/09/2022 Anjalay 2904012WL082615 Anjalay 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 Anjalay ()
8 MERKANAM TN-04-012-023-024/434
(KILSITHAMUR) 		2904012000NRG23290920222438487 29/09/2022 Selvamary 2904012WL082615 Selvamary 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 Selvamary ()
SubTotal 8430 8430
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922FTO_936751 Indian Bank IDIB000T098 JAYAPURAM 5058
2 MERKANAM TN2904012_290922FTO_936751 Pallavan Grama Bank IDIB0PLB001 Omandur 1686
3 MERKANAM TN2904012_290922FTO_936751 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 6744

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