Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_041122FTO_1106749
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-04-012-054-054/833
(VANNIPPAIR) 		2904012000NRG23041120222959290 04/11/2022 Manikandan 2904012WL098385 Manikandan 00176 IDIB000B059 1686 1686 Processed 15/11/2022 015842170 Manikandan ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-054-054/332
(VANNIPPAIR) 		2904012000NRG23041120222959279 04/11/2022 Ramalingam s 2904012WL098385 Ramalingam s 00227 KVBL0001231 1686 1686 Processed 15/11/2022 015842170 Ramalingam s ()
SubTotal 1686 1686
3 MERKANAM TN-04-012-054-002/822
(VANNIPPAIR) 		2904012000NRG23041120222959276 04/11/2022 Nidhya 2904012WL098385 Nidhya 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Nidhya ()
4 MERKANAM TN-04-012-054-002/844
(VANNIPPAIR) 		2904012000NRG23041120222959277 04/11/2022 Selvambiga 2904012WL098385 Selvambiga 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Selvambiga ()
SubTotal 3372 3372
Total 6744 6744

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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_1106749 Indian Bank IDIB000B059 BRAHMADESAM 1686
2 MERKANAM TN2904012_041122FTO_1106749 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1686
3 MERKANAM TN2904012_041122FTO_1106749 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3372

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