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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_131022FTO_1004076
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-04-012-020-002/317
(KILEDAIYALAM) 		2904012000NRG23131020222598467 13/10/2022 Bhavani 2904012WL087932 Bhavani 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Bhavani ()
2 MERKANAM TN-04-012-020-002/449
(KILEDAIYALAM) 		2904012000NRG23131020222598468 13/10/2022 Rani 2904012WL087932 Rani 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Rani ()
3 MERKANAM TN-04-012-020-021/724
(KILEDAIYALAM) 		2904012000NRG23131020222598471 13/10/2022 Indhira 2904012WL087932 Indhira 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Indhira ()
4 MERKANAM TN-04-012-020-021/736
(KILEDAIYALAM) 		2904012000NRG23131020222598472 13/10/2022 Parvathi 2904012WL087932 Parvathi 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Parvathi ()
5 MERKANAM TN-04-012-020-021/880
(KILEDAIYALAM) 		2904012000NRG23131020222598474 13/10/2022 Sumithra 2904012WL087932 Sumithra 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Sumithra ()
6 MERKANAM TN-04-012-020-021/897
(KILEDAIYALAM) 		2904012000NRG23131020222598475 13/10/2022 Bhuvaneshwari 2904012WL087932 Bhuvaneshwari 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Bhuvaneshwari ()
7 MERKANAM TN-04-012-020-021/959
(KILEDAIYALAM) 		2904012000NRG23131020222598476 13/10/2022 Govindhammal 2904012WL087932 Govindhammal 00176 IDIB000T098 1686 1686 Processed 21/10/2022 014575037 Govindhammal ()
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_131022FTO_1004076 Indian Bank IDIB000T098 JAYAPURAM 11802

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