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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151222FTO_1286731
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-04-012-010-010/281
(BRAMMADESAM) 		2904012000NRG23151220223468960 15/12/2022 Rajendiran 2904012WL113829 Rajendiran 00176 IDIB000B059 1000 1000 Processed 04/02/2023 003889894 Rajendiran ()
2 MERKANAM TN-04-012-010-010/496
(BRAMMADESAM) 		2904012000NRG23151220223468967 15/12/2022 chinnathambi 2904012WL113829 chinnathambi 00176 IDIB000B059 1000 1000 Processed 04/02/2023 003889894 chinnathambi ()
3 MERKANAM TN-04-012-010-010/746
(BRAMMADESAM) 		2904012000NRG23151220223468976 15/12/2022 Kanaga 2904012WL113829 Kanaga 00176 IDIB000B059 1124 1124 Processed 04/02/2023 003889894 Kanaga ()
4 MERKANAM TN-04-012-010-010/810
(BRAMMADESAM) 		2904012000NRG23151220223468977 15/12/2022 Rajaveni 2904012WL113829 Rajaveni 00176 IDIB000B059 800 800 Processed 04/02/2023 003889894 Rajaveni ()
5 MERKANAM TN-04-012-010-010/812
(BRAMMADESAM) 		2904012000NRG23151220223468978 15/12/2022 Deivanayakio 2904012WL113829 Deivanayakio 00176 IDIB000B059 800 800 Processed 04/02/2023 003889894 Deivanayakio ()
6 MERKANAM TN-04-012-010-010/828
(BRAMMADESAM) 		2904012000NRG23151220223468980 15/12/2022 Vijayalakshmi 2904012WL113829 Vijayalakshmi 00176 IDIB000B059 800 800 Processed 04/02/2023 003889894 Vijayalakshmi ()
7 MERKANAM TN-04-012-010-010/904
(BRAMMADESAM) 		2904012000NRG23151220223468984 15/12/2022 Sangeetha 2904012WL113829 Sangeetha 00176 IDIB000B059 800 800 Processed 04/02/2023 003889894 Sangeetha ()
8 MERKANAM TN-04-012-010-010/928
(BRAMMADESAM) 		2904012000NRG23151220223468986 15/12/2022 Iswarya 2904012WL113829 Iswarya 00176 IDIB000B059 1000 1000 Processed 04/02/2023 003889894 Iswarya ()
SubTotal 7324 7324
Total 7324 7324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151222FTO_1286731 Indian Bank IDIB000B059 BRAHMADESAM 7324

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