Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_071122FTO_1118239
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-04-012-007-007/1784
(ANUMANDAI) 		2904012000NRG23071120222995439 07/11/2022 Murugan 2904012WL099369 Murugan 00176 IDIB000M133 1686 1686 Processed 15/11/2022 015842170 Murugan ()
2 MERKANAM TN-04-012-007-007/1784
(ANUMANDAI) 		2904012000NRG23071120222995440 07/11/2022 Muthulakshmi 2904012WL099369 Muthulakshmi 00176 IDIB000M133 1200 1200 Processed 15/11/2022 015842170 Muthulakshmi ()
3 MERKANAM TN-04-012-007-007/1791
(ANUMANDAI) 		2904012000NRG23071120222995441 07/11/2022 Vijayalakshmi 2904012WL099369 Vijayalakshmi 00176 IDIB000M133 800 800 Processed 15/11/2022 015842170 Vijayalakshmi ()
4 MERKANAM TN-04-012-007-007/297
(ANUMANDAI) 		2904012000NRG23071120222995445 07/11/2022 Arthi 2904012WL099369 Arthi 00176 IDIB000M133 1200 1200 Processed 15/11/2022 015842170 Arthi ()
5 MERKANAM TN-04-012-007-007/367
(ANUMANDAI) 		2904012000NRG23071120222995452 07/11/2022 Elumalai 2904012WL099369 Elumalai 00176 IDIB000M133 1200 1200 Processed 15/11/2022 015842170 Elumalai ()
6 MERKANAM TN-04-012-007-007/411
(ANUMANDAI) 		2904012000NRG23071120222995459 07/11/2022 Nandagopal 2904012WL099369 Nandagopal 00176 IDIB000M133 1200 1200 Processed 15/11/2022 015842170 Nandagopal ()
7 MERKANAM TN-04-012-007-007/426
(ANUMANDAI) 		2904012000NRG23071120222995460 07/11/2022 Sumathi 2904012WL099369 Sumathi 00176 IDIB000M133 1200 1200 Processed 15/11/2022 015842170 Sumathi ()
8 MERKANAM TN-04-012-007-007/89
(ANUMANDAI) 		2904012000NRG23071120222995486 07/11/2022 Mannangtti 2904012WL099369 Mannangtti 00176 IDIB000M133 1000 1000 Processed 15/11/2022 015842170 Mannangtti ()
SubTotal 9486 9486
9 MERKANAM TN-04-012-007-007/1794
(ANUMANDAI) 		2904012000NRG23071120222995442 07/11/2022 Vanitha 2904012WL099369 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Vanitha ()
10 MERKANAM TN-04-012-007-007/493
(ANUMANDAI) 		2904012000NRG23071120222995463 07/11/2022 Annasathya 2904012WL099369 Annasathya 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Annasathya ()
11 MERKANAM TN-04-012-007-007/723
(ANUMANDAI) 		2904012000NRG23071120222995477 07/11/2022 Bhavani 2904012WL099369 Bhavani 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842170 Bhavani ()
SubTotal 3600 3600
Total 13086 13086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_071122FTO_1118239 Indian Bank IDIB000M133 Marakanam 2200
2 MERKANAM TN2904012_071122FTO_1118239 Indian Bank IDIB000M133 MARAKKANAM 7286
3 MERKANAM TN2904012_071122FTO_1118239 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3600

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