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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_464698
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-04-012-031-031/1016
(MUNNUR) 		2904012000NRG23020720220987319 02/07/2022 DHURAI RAJ 2904012WL034999 DHURAI RAJ 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 DHURAI RAJ ()
2 MERKANAM TN-04-012-031-031/1074
(MUNNUR) 		2904012000NRG23020720220987322 02/07/2022 Nalini A 2904012WL034999 Nalini A 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 Nalini A ()
3 MERKANAM TN-04-012-031-031/326
(MUNNUR) 		2904012000NRG23020720220987349 02/07/2022 Malliga 2904012WL034999 Malliga 00176 IDIB000B059 950 950 Processed 07/07/2022 015112829 Malliga ()
4 MERKANAM TN-04-012-031-031/536
(MUNNUR) 		2904012000NRG23020720220987361 02/07/2022 Cenganniammal 2904012WL034999 Cenganniammal 00176 IDIB000B059 1500 1500 Processed 07/07/2022 015112829 Cenganniammal ()
5 MERKANAM TN-04-012-031-031/84
(MUNNUR) 		2904012000NRG23020720220987375 02/07/2022 Kunavathi 2904012WL034999 Kunavathi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 Kunavathi ()
6 MERKANAM TN-04-012-031-031/85
(MUNNUR) 		2904012000NRG23020720220987376 02/07/2022 Vijayalakshmi 2904012WL034999 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 Vijayalakshmi ()
7 MERKANAM TN-04-012-031-031/86
(MUNNUR) 		2904012000NRG23020720220987377 02/07/2022 Gajalakshmi 2904012WL034999 Gajalakshmi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 Gajalakshmi ()
8 MERKANAM TN-04-012-031-031/976
(MUNNUR) 		2904012000NRG23020720220987383 02/07/2022 SATHIYA R 2904012WL034999 SATHIYA R 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 SATHIYA R ()
9 MERKANAM TN-04-012-031-031/978
(MUNNUR) 		2904012000NRG23020720220987385 02/07/2022 Suganthi 2904012WL034999 Suganthi 00176 IDIB000B059 1140 1140 Processed 07/07/2022 015112829 Suganthi ()
10 MERKANAM TN-04-012-031-031/990
(MUNNUR) 		2904012000NRG23020720220987386 02/07/2022 MAHALAKSHMI V 2904012WL034999 MAHALAKSHMI V 00176 IDIB000B059 950 950 Processed 07/07/2022 015112829 MAHALAKSHMI V ()
SubTotal 11380 11380
11 MERKANAM TN-04-012-031-031/977
(MUNNUR) 		2904012000NRG23020720220987384 02/07/2022 Sangeetha 2904012WL034999 Sangeetha 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Sangeetha ()
SubTotal 1140 1140
12 MERKANAM TN-04-012-031-031/1025
(MUNNUR) 		2904012000NRG23020720220987320 02/07/2022 Sankar 2904012WL034999 Sankar 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Sankar ()
13 MERKANAM TN-04-012-031-031/1026
(MUNNUR) 		2904012000NRG23020720220987321 02/07/2022 Shanthy 2904012WL034999 Shanthy 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Shanthy ()
14 MERKANAM TN-04-012-031-031/1090
(MUNNUR) 		2904012000NRG23020720220987323 02/07/2022 Sangeetha 2904012WL034999 Sangeetha 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Sangeetha ()
15 MERKANAM TN-04-012-031-031/993
(MUNNUR) 		2904012000NRG23020720220987387 02/07/2022 Raji 2904012WL034999 Raji 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Raji ()
SubTotal 4560 4560
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_464698 Indian Bank IDIB000B059 BRAHMADESAM 11380
2 MERKANAM TN2904012_020722FTO_464698 State Bank of India SBIN0007850 MURUKKERI 1140
3 MERKANAM TN2904012_020722FTO_464698 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 4560

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