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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090922APB_FTO_849105
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-04-012-020-020/106
(KILEDAIYALAM) 		2904012000NRG23090920222225997 09/09/2022 Athimulam 2904012WL075089 Athimulam 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Athimulam INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-020/11
(KILEDAIYALAM) 		2904012000NRG23090920222225995 09/09/2022 Nagaraj 2904012WL075087 Nagaraj 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Nagaraj IDBI BANK(607095)
3 MERKANAM TN-04-012-020-020/150
(KILEDAIYALAM) 		2904012000NRG23090920222226023 09/09/2022 Kamalakannan 2904012WL075094 Kamalakannan 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Kamalakannan INDIAN BANK(607105)
4 MERKANAM TN-04-012-020-020/150
(KILEDAIYALAM) 		2904012000NRG23090920222226022 09/09/2022 Ramani 2904012WL075094 Ramani 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Ramani INDIAN BANK(607105)
5 MERKANAM TN-04-012-020-020/28
(KILEDAIYALAM) 		2904012000NRG23090920222225993 09/09/2022 Devaki 2904012WL075086 Devaki 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Devaki INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-020/28
(KILEDAIYALAM) 		2904012000NRG23090920222225994 09/09/2022 Padma 2904012WL075086 Padma 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Padma INDIAN BANK(607105)
7 MERKANAM TN-04-012-020-020/827
(KILEDAIYALAM) 		2904012000NRG23090920222225999 09/09/2022 Manimekalai 2904012WL075091 Manimekalai 00176 IDIB000T098 1686 1686 Processed 13/10/2022 033431927 Manimekalai INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090922APB_FTO_849105 Indian Bank IDIB000T098 Jayapuram 11802

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