Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:13:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_050822FTO_671772
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-04-012-007-007/1349
(ANUMANDAI) 		2904012000NRG23050820221610340 05/08/2022 Lakshmi 2904012WL056210 Lakshmi 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Lakshmi ()
2 MERKANAM TN-04-012-007-007/1351
(ANUMANDAI) 		2904012000NRG23050820221610342 05/08/2022 Priya 2904012WL056210 Priya 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Priya ()
3 MERKANAM TN-04-012-007-007/1379
(ANUMANDAI) 		2904012000NRG23050820221610353 05/08/2022 Sivagami 2904012WL056210 Sivagami 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Sivagami ()
4 MERKANAM TN-04-012-007-007/1384
(ANUMANDAI) 		2904012000NRG23050820221610355 05/08/2022 Vasantha 2904012WL056210 Vasantha 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Vasantha ()
5 MERKANAM TN-04-012-007-007/1402
(ANUMANDAI) 		2904012000NRG23050820221610360 05/08/2022 Vallatharasi 2904012WL056210 Vallatharasi 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Vallatharasi ()
6 MERKANAM TN-04-012-007-007/1761
(ANUMANDAI) 		2904012000NRG23050820221610378 05/08/2022 Suganya 2904012WL056210 Suganya 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Suganya ()
7 MERKANAM TN-04-012-007-007/1762
(ANUMANDAI) 		2904012000NRG23050820221610379 05/08/2022 Diviya 2904012WL056210 Diviya 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Diviya ()
8 MERKANAM TN-04-012-007-008/1437
(ANUMANDAI) 		2904012000NRG23050820221610383 05/08/2022 Simtha 2904012WL056210 Simtha 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Simtha ()
9 MERKANAM TN-04-012-007-008/1507
(ANUMANDAI) 		2904012000NRG23050820221610385 05/08/2022 Sumithrai 2904012WL056210 Sumithrai 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Sumithrai ()
10 MERKANAM TN-04-012-007-008/1579
(ANUMANDAI) 		2904012000NRG23050820221610397 05/08/2022 rajeshwari 2904012WL056210 rajeshwari 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 rajeshwari ()
11 MERKANAM TN-04-012-007-008/1640
(ANUMANDAI) 		2904012000NRG23050820221610399 05/08/2022 Desapattu 2904012WL056210 Desapattu 00176 IDIB000M133 1200 1200 Processed 16/08/2022 016957528 Desapattu ()
SubTotal 13200 13200
12 MERKANAM TN-04-012-007-007/1399
(ANUMANDAI) 		2904012000NRG23050820221610359 05/08/2022 Rajakumari 2904012WL056210 Rajakumari 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957528 Rajakumari ()
13 MERKANAM TN-04-012-007-008/1334
(ANUMANDAI) 		2904012000NRG23050820221610380 05/08/2022 Selvi 2904012WL056210 Selvi 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957528 Selvi ()
14 MERKANAM TN-04-012-007-008/1387
(ANUMANDAI) 		2904012000NRG23050820221610381 05/08/2022 Vasanthi 2904012WL056210 Vasanthi 00701 IDIB0PLB001 800 800 Processed 16/08/2022 016957528 Vasanthi ()
15 MERKANAM TN-04-012-007-008/1429
(ANUMANDAI) 		2904012000NRG23050820221610382 05/08/2022 Lakshmi 2904012WL056210 Lakshmi 00701 IDIB0PLB001 800 800 Processed 16/08/2022 016957528 Lakshmi ()
16 MERKANAM TN-04-012-007-008/1547
(ANUMANDAI) 		2904012000NRG23050820221610389 05/08/2022 Valarmathi 2904012WL056210 Valarmathi 00701 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957528 Valarmathi ()
17 MERKANAM TN-04-012-007-008/1618
(ANUMANDAI) 		2904012000NRG23050820221610398 05/08/2022 Anjali 2904012WL056210 Anjali 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957528 Anjali ()
SubTotal 6200 6200
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_050822FTO_671772 Indian Bank IDIB000M133 MARAKKANAM 13200
2 MERKANAM TN2904012_050822FTO_671772 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 6200

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