Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290323APB_FTO_1708782
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-04-012-048-048/574
(THENPASAR) 		2904012000NRG23290320235114012 29/03/2023 Bavani 2904012WL148273 Bavani 00176 IDIB000T098 400 400 Processed 03/04/2023 008365021 Bavani INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 MERKANAM TN-04-012-048-048/178
(THENPASAR) 		2904012000NRG23290320235114007 29/03/2023 Jothi 2904012WL148273 Jothi 00177 IOBA0001710 600 600 Processed 03/04/2023 008365021 Jothi INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-048-048/332
(THENPASAR) 		2904012000NRG23290320235114008 29/03/2023 Umaiya 2904012WL148273 Umaiya 00177 IOBA0001710 600 600 Processed 03/04/2023 008365021 Umaiya INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-048-048/417-A
(THENPASAR) 		2904012000NRG23290320235114009 29/03/2023 Panjanayaki 2904012WL148273 Panjanayaki 00177 IOBA0001710 600 600 Processed 03/04/2023 008365021 Panjanayaki INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-048-048/443
(THENPASAR) 		2904012000NRG23290320235114010 29/03/2023 Sathya 2904012WL148273 Sathya 00177 IOBA0001710 600 600 Processed 03/04/2023 008365021 Sathya INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-048-048/474-B
(THENPASAR) 		2904012000NRG23290320235114011 29/03/2023 Ponnammal 2904012WL148273 Ponnammal 00177 IOBA0001710 400 400 Processed 02/04/2023 008365021 Ponnammal PALLAVAN GRAMA BANK(607052)
SubTotal 2800 2800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290323APB_FTO_1708782 Indian Bank IDIB000T098 JAYAPURAM 400
2 MERKANAM TN2904012_290323APB_FTO_1708782 Indian Overseas Bank IOBA0001710 TINDIVANAM 2800

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