Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141022FTO_1006139
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-04-012-035-035/513
(NALLALAM .T) 		2904012000NRG23141020222601235 14/10/2022 Abdul Lathif 2904012WL088003 Abdul Lathif 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014575037 Abdul Lathif ()
2 MERKANAM TN-04-012-035-035/513
(NALLALAM .T) 		2904012000NRG23141020222601236 14/10/2022 Shahithabegam 2904012WL088003 Shahithabegam 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014575037 Shahithabegam ()
3 MERKANAM TN-04-012-035-035/514
(NALLALAM .T) 		2904012000NRG23141020222601237 14/10/2022 Mobin Begam 2904012WL088003 Mobin Begam 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014575037 Mobin Begam ()
4 MERKANAM TN-04-012-035-035/677
(NALLALAM .T) 		2904012000NRG23141020222601239 14/10/2022 Nishath 2904012WL088003 Nishath 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014575037 Nishath ()
5 MERKANAM TN-04-012-035-035/677
(NALLALAM .T) 		2904012000NRG23141020222601238 14/10/2022 Sathik Basha 2904012WL088003 Sathik Basha 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014575037 Sathik Basha ()
6 MERKANAM TN-04-012-035-035/680
(NALLALAM .T) 		2904012000NRG23141020222601240 14/10/2022 Nisha 2904012WL088003 Nisha 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014575037 Nisha ()
7 MERKANAM TN-04-012-035-035/681
(NALLALAM .T) 		2904012000NRG23141020222601241 14/10/2022 Shariffa Bee 2904012WL088003 Shariffa Bee 00176 IDIB000B059 843 843 Processed 21/10/2022 014575037 Shariffa Bee ()
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141022FTO_1006139 Indian Bank IDIB000B059 BRAHMADESAM 10959

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