Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_639907
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-04-012-006-006/199
(ANNAMPUTHUR) 		2904012000NRG23290720221483490 30/07/2022 Aswini 2904012WL051647 Aswini 00176 IDIB000T098 1200 1200 Processed 08/08/2022 018892528 Aswini ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-006-006/24
(ANNAMPUTHUR) 		2904012000NRG23290720221483498 30/07/2022 Panchamirtham 2904012WL051647 Panchamirtham 00326 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Panchamirtham ()
SubTotal 1680 1680
3 MERKANAM TN-04-012-006-006/42
(ANNAMPUTHUR) 		2904012000NRG23290720221483535 30/07/2022 Gayathri 2904012WL051647 Gayathri 00468 UBIN0555924 1680 1680 Processed 08/08/2022 018892528 Gayathri ()
SubTotal 1680 1680
4 MERKANAM TN-04-012-006-006/26
(ANNAMPUTHUR) 		2904012000NRG23290720221483499 30/07/2022 jeeva 2904012WL051647 jeeva 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 jeeva ()
5 MERKANAM TN-04-012-006-006/29
(ANNAMPUTHUR) 		2904012000NRG23290720221483504 30/07/2022 Parimala 2904012WL051647 Parimala 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Parimala ()
6 MERKANAM TN-04-012-006-006/357
(ANNAMPUTHUR) 		2904012000NRG23290720221483516 30/07/2022 Sengeniammal 2904012WL051647 Sengeniammal 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Sengeniammal ()
7 MERKANAM TN-04-012-006-006/358
(ANNAMPUTHUR) 		2904012000NRG23290720221483517 30/07/2022 Pushparani 2904012WL051647 Pushparani 00701 IDIB0PLB001 1680 1680 Processed 08/08/2022 018892528 Pushparani ()
SubTotal 6720 6720
Total 11280 11280

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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_639907 Indian Bank IDIB000T098 JAYAPURAM 1200
2 MERKANAM TN2904012_300722FTO_639907 Pallavan Grama Bank IDIB0PLB001 Omandur 1680
3 MERKANAM TN2904012_300722FTO_639907 Union Bank of India UBIN0555924 TINDIVANAM 1680
4 MERKANAM TN2904012_300722FTO_639907 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 6720

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