Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:10:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422FTO_12121
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-04-012-030-030/789
(MOLASUR) 		2904012000NRG22010420226570644 04/04/2022 Vijayaarasi 2904012WL134875 Vijayaarasi 00176 IDIB000T098 1092 1092 Processed 05/05/2022 020520398 Vijayaarasi ()
SubTotal 1092 1092
2 MERKANAM TN-04-012-030-030/1066
(MOLASUR) 		2904012000NRG22010420226570628 04/04/2022 Subramani 2904012WL134875 Subramani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Subramani ()
3 MERKANAM TN-04-012-030-030/1066
(MOLASUR) 		2904012000NRG22010420226570629 04/04/2022 Chitra 2904012WL134875 Chitra 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Chitra ()
4 MERKANAM TN-04-012-030-030/119
(MOLASUR) 		2904012000NRG22010420226570632 04/04/2022 Muthammal 2904012WL134875 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Muthammal ()
5 MERKANAM TN-04-012-030-030/148
(MOLASUR) 		2904012000NRG22010420226570633 04/04/2022 Ponnammal 2904012WL134875 Ponnammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Ponnammal ()
6 MERKANAM TN-04-012-030-030/442
(MOLASUR) 		2904012000NRG22010420226570636 04/04/2022 Andal 2904012WL134875 Andal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Andal ()
7 MERKANAM TN-04-012-030-030/691
(MOLASUR) 		2904012000NRG22010420226570638 04/04/2022 Alamelu 2904012WL134875 Alamelu 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Alamelu ()
8 MERKANAM TN-04-012-030-030/769
(MOLASUR) 		2904012000NRG22010420226570640 04/04/2022 Saraswathi 2904012WL134875 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Saraswathi ()
9 MERKANAM TN-04-012-030-030/771
(MOLASUR) 		2904012000NRG22010420226570641 04/04/2022 Muthamml Raja 2904012WL134875 Muthamml Raja 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Muthamml Raja ()
10 MERKANAM TN-04-012-030-030/922
(MOLASUR) 		2904012000NRG22010420226570648 04/04/2022 Parasakthi 2904012WL134875 Parasakthi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Parasakthi ()
SubTotal 10600 10600
Total 11692 11692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422FTO_12121 Indian Bank IDIB000T098 JAYAPURAM 1092
2 MERKANAM TN2904012_040422FTO_12121 Pallavan Grama Bank IDIB0PLB001 Omandur 1200
3 MERKANAM TN2904012_040422FTO_12121 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 9400

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