Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_041122FTO_1104493
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-04-012-051-051/354
(VADAALAPPAKKAM) 		2904012000NRG23041120222948100 04/11/2022 Sevvanthi 2904012WL098128 Sevvanthi 00176 IDIB000T023 1200 1200 Processed 15/11/2022 015842170 Sevvanthi ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-051-051/116
(VADAALAPPAKKAM) 		2904012000NRG23041120222948065 04/11/2022 Umaiyabathi 2904012WL098128 Umaiyabathi 00176 IDIB000T098 1200 1200 Processed 15/11/2022 015842170 Umaiyabathi ()
3 MERKANAM TN-04-012-051-051/131
(VADAALAPPAKKAM) 		2904012000NRG23041120222948077 04/11/2022 Rajkumar 2904012WL098128 Rajkumar 00176 IDIB000T098 1200 1200 Processed 15/11/2022 015842170 Rajkumar ()
4 MERKANAM TN-04-012-051-051/141
(VADAALAPPAKKAM) 		2904012000NRG23041120222948084 04/11/2022 Vasudevan 2904012WL098128 Vasudevan 00176 IDIB000T098 1200 1200 Processed 15/11/2022 015842170 Vasudevan ()
5 MERKANAM TN-04-012-051-051/152
(VADAALAPPAKKAM) 		2904012000NRG23041120222948090 04/11/2022 Anitha 2904012WL098128 Anitha 00176 IDIB000T098 1200 1200 Processed 15/11/2022 015842170 Anitha ()
6 MERKANAM TN-04-012-051-051/154
(VADAALAPPAKKAM) 		2904012000NRG23041120222948092 04/11/2022 Rani 2904012WL098128 Rani 00176 IDIB000T098 1000 1000 Processed 15/11/2022 015842170 Rani ()
7 MERKANAM TN-04-012-051-051/63
(VADAALAPPAKKAM) 		2904012000NRG23041120222948103 04/11/2022 Susila 2904012WL098128 Susila 00176 IDIB000T098 1200 1200 Processed 15/11/2022 015842170 Susila ()
SubTotal 7000 7000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_041122FTO_1104493 Indian Bank IDIB000T023 TINDIVANAM 1200
2 MERKANAM TN2904012_041122FTO_1104493 Indian Bank IDIB000T098 JAYAPURAM 7000

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