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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_260922APB_FTO_926391
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-04-012-007-007/189
(ANUMANDAI) 		2904012000NRG23260920222419936 26/09/2022 Kanaga 2904012WL082022 Kanaga 00176 IDIB000B059 1200 1200 Processed 12/10/2022 030361637 Kanaga PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 MERKANAM TN-04-012-007-007/101
(ANUMANDAI) 		2904012000NRG23260920222419920 26/09/2022 genga 2904012WL082022 genga 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 genga PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-007/1064
(ANUMANDAI) 		2904012000NRG23260920222419922 26/09/2022 Sarasu 2904012WL082022 Sarasu 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-007-007/107
(ANUMANDAI) 		2904012000NRG23260920222419924 26/09/2022 Chinnaponnu 2904012WL082022 Chinnaponnu 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
5 MERKANAM TN-04-012-007-007/1129
(ANUMANDAI) 		2904012000NRG23260920222419925 26/09/2022 Vijaya 2904012WL082022 Vijaya 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-007-007/1204
(ANUMANDAI) 		2904012000NRG23260920222419926 26/09/2022 Supathra 2904012WL082022 Supathra 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Supathra INDIAN BANK(607105)
7 MERKANAM TN-04-012-007-007/1214
(ANUMANDAI) 		2904012000NRG23260920222419929 26/09/2022 Shantha 2904012WL082022 Shantha 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-007-007/1257
(ANUMANDAI) 		2904012000NRG23260920222419931 26/09/2022 Sangitha 2904012WL082022 Sangitha 00176 IDIB000M133 1686 1686 Processed 13/10/2022 030361637 Sangitha INDIAN BANK(607105)
9 MERKANAM TN-04-012-007-007/1465
(ANUMANDAI) 		2904012000NRG23260920222419933 26/09/2022 Chandira 2904012WL082022 Chandira 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Chandira PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-007-007/1628
(ANUMANDAI) 		2904012000NRG23260920222419934 26/09/2022 Kasiyammal 2904012WL082022 Kasiyammal 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Kasiyammal INDIAN BANK(607105)
11 MERKANAM TN-04-012-007-007/417
(ANUMANDAI) 		2904012000NRG23260920222419937 26/09/2022 Rajambal 2904012WL082022 Rajambal 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Rajambal INDIAN BANK(607105)
12 MERKANAM TN-04-012-007-007/454
(ANUMANDAI) 		2904012000NRG23260920222419938 26/09/2022 Valli 2904012WL082022 Valli 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Valli PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-007-007/457
(ANUMANDAI) 		2904012000NRG23260920222419939 26/09/2022 Lakshmi 2904012WL082022 Lakshmi 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-007-007/468
(ANUMANDAI) 		2904012000NRG23260920222419940 26/09/2022 Ammachi 2904012WL082022 Ammachi 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Ammachi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-007-007/494
(ANUMANDAI) 		2904012000NRG23260920222419942 26/09/2022 Porkalai 2904012WL082022 Porkalai 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Porkalai PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-007-007/733
(ANUMANDAI) 		2904012000NRG23260920222419943 26/09/2022 Jayalakshmi 2904012WL082022 Jayalakshmi 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Jayalakshmi INDIAN BANK(607105)
17 MERKANAM TN-04-012-007-007/852
(ANUMANDAI) 		2904012000NRG23260920222419945 26/09/2022 Kasthuri 2904012WL082022 Kasthuri 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Kasthuri PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-007-007/873
(ANUMANDAI) 		2904012000NRG23260920222419946 26/09/2022 Vijaya 2904012WL082022 Vijaya 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
19 MERKANAM TN-04-012-007-007/874
(ANUMANDAI) 		2904012000NRG23260920222419947 26/09/2022 Govindhammal 2904012WL082022 Govindhammal 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Govindhammal PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-007-007/875
(ANUMANDAI) 		2904012000NRG23260920222419948 26/09/2022 Krishnammal 2904012WL082022 Krishnammal 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361637 Krishnammal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-007-007/999
(ANUMANDAI) 		2904012000NRG23260920222419949 26/09/2022 Dhanam 2904012WL082022 Dhanam 00176 IDIB000M133 1200 1200 Processed 13/10/2022 030361637 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24486 24486
Total 25686 25686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_260922APB_FTO_926391 Indian Bank IDIB000B059 BRAHMADESAM 1200
2 MERKANAM TN2904012_260922APB_FTO_926391 Indian Bank IDIB000M133 Marakanam 7200
3 MERKANAM TN2904012_260922APB_FTO_926391 Indian Bank IDIB000M133 MARAKKANAM 3600
4 MERKANAM TN2904012_260922APB_FTO_926391 Indian Bank IDIB000M133 Merkanam 13686

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