Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_821081
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-04-012-021-021/226
(KILPETTAI) 		2904012000NRG23020920222142724 03/09/2022 Kanniyappan 2904012WL072820 Kanniyappan 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858165 Kanniyappan ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-021-021/535
(KILPETTAI) 		2904012000NRG23020920222142759 03/09/2022 Arthi 2904012WL072820 Arthi 00177 IOBA0002734 1405 1405 Processed 14/10/2022 035858165 Arthi ()
SubTotal 1405 1405
3 MERKANAM TN-04-012-021-021/169
(KILPETTAI) 		2904012000NRG23020920222142691 03/09/2022 Indhira 2904012WL072820 Indhira 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Indhira ()
4 MERKANAM TN-04-012-021-021/175
(KILPETTAI) 		2904012000NRG23020920222142695 03/09/2022 Vijaya 2904012WL072820 Vijaya 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Vijaya ()
5 MERKANAM TN-04-012-021-021/180
(KILPETTAI) 		2904012000NRG23020920222142698 03/09/2022 Kaliyaperumal 2904012WL072820 Kaliyaperumal 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Kaliyaperumal ()
6 MERKANAM TN-04-012-021-021/193
(KILPETTAI) 		2904012000NRG23020920222142705 03/09/2022 Kanniyammal 2904012WL072820 Kanniyammal 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Kanniyammal ()
7 MERKANAM TN-04-012-021-021/205
(KILPETTAI) 		2904012000NRG23020920222142712 03/09/2022 Malarvizhi 2904012WL072820 Malarvizhi 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Malarvizhi ()
8 MERKANAM TN-04-012-021-021/252
(KILPETTAI) 		2904012000NRG23020920222142737 03/09/2022 Arthi 2904012WL072820 Arthi 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Arthi ()
9 MERKANAM TN-04-012-021-021/253
(KILPETTAI) 		2904012000NRG23020920222142738 03/09/2022 Elumalai 2904012WL072820 Elumalai 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Elumalai ()
10 MERKANAM TN-04-012-021-021/256
(KILPETTAI) 		2904012000NRG23020920222142741 03/09/2022 Mageshwary 2904012WL072820 Mageshwary 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Mageshwary ()
11 MERKANAM TN-04-012-021-021/266
(KILPETTAI) 		2904012000NRG23020920222142746 03/09/2022 Amsaveni 2904012WL072820 Amsaveni 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Amsaveni ()
SubTotal 9000 9000
Total 11405 11405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_821081 Indian Bank IDIB000M133 MARAKKANAM 1000
2 MERKANAM TN2904012_030922FTO_821081 Indian Overseas Bank IOBA0002734 MARAKKANAM 1405
3 MERKANAM TN2904012_030922FTO_821081 Indian Overseas Bank IOBA0002918 KOONIMEDU 9000

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