Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625508
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-04-012-004-004/147
(ALAPAKKAM) 		2904012000NRG23060320234541629 06/03/2023 Rajendhiran 2904012WL137096 Rajendhiran 00176 IDIB000M133 380 380 Processed 02/04/2023 005716318 Rajendhiran INDIAN BANK(607105)
2 MERKANAM TN-04-012-004-004/167
(ALAPAKKAM) 		2904012000NRG23060320234541630 06/03/2023 Manchula 2904012WL137096 Manchula 00176 IDIB000M133 950 950 Processed 02/04/2023 005716318 Manchula INDIAN BANK(607105)
3 MERKANAM TN-04-012-004-004/280
(ALAPAKKAM) 		2904012000NRG23060320234541631 06/03/2023 Mallika 2904012WL137096 Mallika 00176 IDIB000M133 380 380 Processed 03/04/2023 005716318 Mallika INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-004-004/385
(ALAPAKKAM) 		2904012000NRG23060320234541632 06/03/2023 Poorani 2904012WL137096 Poorani 00176 IDIB000M133 190 190 Processed 02/04/2023 005716318 Poorani INDIAN BANK(607105)
5 MERKANAM TN-04-012-004-004/55
(ALAPAKKAM) 		2904012000NRG23060320234541633 06/03/2023 Anchalai 2904012WL137096 Anchalai 00176 IDIB000M133 570 570 Processed 02/04/2023 005716318 Anchalai INDIAN BANK(607105)
6 MERKANAM TN-04-012-004-004/69
(ALAPAKKAM) 		2904012000NRG23060320234541634 06/03/2023 Porselvi 2904012WL137096 Porselvi 00176 IDIB000M133 950 950 Processed 02/04/2023 005716318 Porselvi INDIAN BANK(607105)
7 MERKANAM TN-04-012-004-004/73
(ALAPAKKAM) 		2904012000NRG23060320234541635 06/03/2023 Anchalai 2904012WL137096 Anchalai 00176 IDIB000M133 950 950 Processed 02/04/2023 005716318 Anchalai PALLAVAN GRAMA BANK(607052)
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625508 Indian Bank IDIB000M133 MARAKKANAM 4370

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