Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_639960
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-04-012-007-007/1173
(ANUMANDAI) 		2904012000NRG23290720221482809 30/07/2022 Thangam 2904012WL051621 Thangam 00176 IDIB000M133 400 400 Processed 08/08/2022 018892528 Thangam ()
2 MERKANAM TN-04-012-007-007/128
(ANUMANDAI) 		2904012000NRG23290720221482815 30/07/2022 karpagam 2904012WL051621 karpagam 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 karpagam ()
3 MERKANAM TN-04-012-007-007/133
(ANUMANDAI) 		2904012000NRG23290720221482821 30/07/2022 Gomathi 2904012WL051621 Gomathi 00176 IDIB000M133 1000 1000 Processed 08/08/2022 018892528 Gomathi ()
4 MERKANAM TN-04-012-007-007/136
(ANUMANDAI) 		2904012000NRG23290720221482823 30/07/2022 Saraswathi 2904012WL051621 Saraswathi 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Saraswathi ()
5 MERKANAM TN-04-012-007-007/137
(ANUMANDAI) 		2904012000NRG23290720221482825 30/07/2022 Magesh 2904012WL051621 Magesh 00176 IDIB000M133 1686 1686 Processed 08/08/2022 018892528 Magesh ()
6 MERKANAM TN-04-012-007-007/146
(ANUMANDAI) 		2904012000NRG23290720221482828 30/07/2022 Sathya 2904012WL051621 Sathya 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Sathya ()
7 MERKANAM TN-04-012-007-007/1483
(ANUMANDAI) 		2904012000NRG23290720221482830 30/07/2022 Jaya 2904012WL051621 Jaya 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Jaya ()
8 MERKANAM TN-04-012-007-007/1638
(ANUMANDAI) 		2904012000NRG23290720221482832 30/07/2022 Nirmala 2904012WL051621 Nirmala 00176 IDIB000M133 400 400 Processed 08/08/2022 018892528 Nirmala ()
9 MERKANAM TN-04-012-007-007/405
(ANUMANDAI) 		2904012000NRG23290720221482845 30/07/2022 Manjula 2904012WL051621 Manjula 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Manjula ()
10 MERKANAM TN-04-012-007-007/445
(ANUMANDAI) 		2904012000NRG23290720221482846 30/07/2022 Santhamoorthi 2904012WL051621 Santhamoorthi 00176 IDIB000M133 1000 1000 Processed 08/08/2022 018892528 Santhamoorthi ()
11 MERKANAM TN-04-012-007-007/516
(ANUMANDAI) 		2904012000NRG23290720221482849 30/07/2022 Kavitha 2904012WL051621 Kavitha 00176 IDIB000M133 600 600 Processed 08/08/2022 018892528 Kavitha ()
12 MERKANAM TN-04-012-007-007/737
(ANUMANDAI) 		2904012000NRG23290720221482852 30/07/2022 Kuppammal 2904012WL051621 Kuppammal 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Kuppammal ()
SubTotal 12286 12286
Total 12286 12286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_639960 Indian Bank IDIB000M133 Marakanam 1200
2 MERKANAM TN2904012_300722FTO_639960 Indian Bank IDIB000M133 MARAKKANAM 9886
3 MERKANAM TN2904012_300722FTO_639960 Indian Bank IDIB000M133 Merkanam 1200

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