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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_816968
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-04-012-046-046/550
(THENKALAVAII) 		2904012000NRG23020920222118750 02/09/2022 Parthiban 2904012WL072148 Parthiban 00089 CBIN0282413 1405 1405 Processed 14/10/2022 035858165 Parthiban ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-046-046/193
(THENKALAVAII) 		2904012000NRG23020920222118744 02/09/2022 Thirumurugan 2904012WL072148 Thirumurugan 00168 ICIC0006131 1405 1405 Processed 14/10/2022 035858165 Thirumurugan ()
SubTotal 1405 1405
3 MERKANAM TN-04-012-046-046/106
(THENKALAVAII) 		2904012000NRG23020920222118741 02/09/2022 Sathish kumar 2904012WL072148 Sathish kumar 00176 IDIB000T098 1405 1405 Processed 14/10/2022 035858165 Sathish kumar ()
4 MERKANAM TN-04-012-046-046/405
(THENKALAVAII) 		2904012000NRG23020920222118748 02/09/2022 Suganya 2904012WL072148 Suganya 00176 IDIB000T098 1405 1405 Processed 14/10/2022 035858165 Suganya ()
5 MERKANAM TN-04-012-046-047/509
(THENKALAVAII) 		2904012000NRG23020920222118756 02/09/2022 Sudha 2904012WL072148 Sudha 00176 IDIB000T098 1405 1405 Processed 14/10/2022 035858165 Sudha ()
6 MERKANAM TN-04-012-046-047/512
(THENKALAVAII) 		2904012000NRG23020920222118757 02/09/2022 Murugan 2904012WL072148 Murugan 00176 IDIB000T098 1405 1405 Processed 14/10/2022 035858165 Murugan ()
7 MERKANAM TN-04-012-046-047/578
(THENKALAVAII) 		2904012000NRG23020920222118760 02/09/2022 Vanitha 2904012WL072148 Vanitha 00176 IDIB000T098 1405 1405 Processed 14/10/2022 035858165 Vanitha ()
SubTotal 7025 7025
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_816968 Central Bank Of India CBIN0282413 KOOTERIPATTU 1405
2 MERKANAM TN2904012_020922FTO_816968 ICICI Bank ICIC0006131 TINDIVANAM 1405
3 MERKANAM TN2904012_020922FTO_816968 Indian Bank IDIB000T098 JAYAPURAM 7025

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