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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1056418
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-04-012-027-002/631
(KOVADI) 		2904012000NRG23221020222786950 22/10/2022 Meenakshi 2904012WL093154 Meenakshi 00089 CBIN0282313 1200 1200 Processed 29/10/2022 014731502 Meenakshi ()
2 MERKANAM TN-04-012-027-027/411
(KOVADI) 		2904012000NRG23221020222786985 22/10/2022 Jayasurya 2904012WL093154 Jayasurya 00089 CBIN0282313 1200 1200 Processed 29/10/2022 014731502 Jayasurya ()
3 MERKANAM TN-04-012-027-027/650
(KOVADI) 		2904012000NRG23221020222786993 22/10/2022 Vithya 2904012WL093154 Vithya 00089 CBIN0282313 1200 1200 Processed 29/10/2022 014731502 Vithya ()
4 MERKANAM TN-04-012-027-027/665
(KOVADI) 		2904012000NRG23221020222786994 22/10/2022 Sathyawathi 2904012WL093154 Sathyawathi 00089 CBIN0282313 1200 1200 Processed 29/10/2022 014731502 Sathyawathi ()
SubTotal 4800 4800
5 MERKANAM TN-04-012-027-002/591
(KOVADI) 		2904012000NRG23221020222786949 22/10/2022 Ezhilarasi 2904012WL093154 Ezhilarasi 00176 IDIB000T098 1200 1200 Processed 29/10/2022 014731502 Ezhilarasi ()
SubTotal 1200 1200
6 MERKANAM TN-04-012-027-027/384
(KOVADI) 		2904012000NRG23221020222786984 22/10/2022 Rani 2904012WL093154 Rani 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Rani ()
7 MERKANAM TN-04-012-027-027/429
(KOVADI) 		2904012000NRG23221020222786987 22/10/2022 Rajeswari 2904012WL093154 Rajeswari 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Rajeswari ()
SubTotal 2400 2400
8 MERKANAM TN-04-012-027-027/635
(KOVADI) 		2904012000NRG23221020222786991 22/10/2022 Lavanya 2904012WL093154 Lavanya 00415 SBIN0000929 1200 1200 Processed 29/10/2022 014731502 Lavanya ()
SubTotal 1200 1200
9 MERKANAM TN-04-012-027-027/641
(KOVADI) 		2904012000NRG23221020222786992 22/10/2022 Vasanthi 2904012WL093154 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Vasanthi ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1056418 Central Bank Of India CBIN0282313 ENDIYUR 4800
2 MERKANAM TN2904012_221022FTO_1056418 Indian Bank IDIB000T098 JAYAPURAM 1200
3 MERKANAM TN2904012_221022FTO_1056418 Pallavan Grama Bank IDIB0PLB001 Omandur 2400
4 MERKANAM TN2904012_221022FTO_1056418 State Bank of India SBIN0000929 TINDIVANAM 1200
5 MERKANAM TN2904012_221022FTO_1056418 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1200

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