Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_011022FTO_951387
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-04-012-007-007/685
(ANUMANDAI) 		2904012000NRG23011020222485026 01/10/2022 Ranganathan 2904012WL084167 Ranganathan 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361529 Ranganathan ()
2 MERKANAM TN-04-012-007-007/695
(ANUMANDAI) 		2904012000NRG23011020222485028 01/10/2022 Ravi 2904012WL084167 Ravi 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361529 Ravi ()
3 MERKANAM TN-04-012-007-007/816
(ANUMANDAI) 		2904012000NRG23011020222485035 01/10/2022 Ladha 2904012WL084167 Ladha 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361529 Ladha ()
4 MERKANAM TN-04-012-007-007/817
(ANUMANDAI) 		2904012000NRG23011020222485037 01/10/2022 Dhanalakshmi 2904012WL084167 Dhanalakshmi 00176 IDIB000M133 400 400 Processed 12/10/2022 030361529 Dhanalakshmi ()
5 MERKANAM TN-04-012-007-007/958
(ANUMANDAI) 		2904012000NRG23011020222485049 01/10/2022 Manchula 2904012WL084167 Manchula 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361529 Manchula ()
6 MERKANAM TN-04-012-007-007/969
(ANUMANDAI) 		2904012000NRG23011020222485052 01/10/2022 Kala 2904012WL084167 Kala 00176 IDIB000M133 1200 1200 Processed 12/10/2022 030361529 Kala ()
SubTotal 6400 6400
7 MERKANAM TN-04-012-007-007/1122
(ANUMANDAI) 		2904012000NRG23011020222485009 01/10/2022 Sumaithangi 2904012WL084167 Sumaithangi 00177 IOBA0002918 1200 1200 Processed 12/10/2022 030361529 Sumaithangi ()
SubTotal 1200 1200
8 MERKANAM TN-04-012-007-007/669
(ANUMANDAI) 		2904012000NRG23011020222485021 01/10/2022 Thenmozhi 2904012WL084167 Thenmozhi 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Thenmozhi ()
9 MERKANAM TN-04-012-007-007/694
(ANUMANDAI) 		2904012000NRG23011020222485027 01/10/2022 Sundaramoorthy 2904012WL084167 Sundaramoorthy 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Sundaramoorthy ()
SubTotal 1800 1800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_011022FTO_951387 Indian Bank IDIB000M133 Marakanam 2400
2 MERKANAM TN2904012_011022FTO_951387 Indian Bank IDIB000M133 MARAKKANAM 4000
3 MERKANAM TN2904012_011022FTO_951387 Indian Overseas Bank IOBA0002918 KOONIMEDU 1200
4 MERKANAM TN2904012_011022FTO_951387 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1800

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