Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:39:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622FTO_270593
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-04-012-049-001/424
(URANI) 		2904012000NRG23030620220465061 04/06/2022 Suganthi 2904012WL016451 Suganthi 00089 CBIN0280893 950 950 Processed 10/06/2022 012678363 Suganthi ()
2 MERKANAM TN-04-012-049-001/460
(URANI) 		2904012000NRG23030620220465064 04/06/2022 Rama Prakash 2904012WL016451 Rama Prakash 00089 CBIN0280893 1140 1140 Processed 10/06/2022 012678363 Rama Prakash ()
3 MERKANAM TN-04-012-049-049/447
(URANI) 		2904012000NRG23030620220465088 04/06/2022 Kavitha 2904012WL016451 Kavitha 00089 CBIN0280893 950 950 Processed 10/06/2022 012678363 Kavitha ()
4 MERKANAM TN-04-012-049-049/74
(URANI) 		2904012000NRG23030620220465095 04/06/2022 Maythili 2904012WL016451 Maythili 00089 CBIN0280893 1140 1140 Processed 10/06/2022 012678363 Maythili ()
SubTotal 4180 4180
5 MERKANAM TN-04-012-049-001/472
(URANI) 		2904012000NRG23030620220465068 04/06/2022 Latha 2904012WL016451 Latha 00176 IDIB000E017 1140 1140 Processed 10/06/2022 012678363 Latha ()
SubTotal 1140 1140
6 MERKANAM TN-04-012-049-001/465
(URANI) 		2904012000NRG23030620220465066 04/06/2022 Pachaiyammal 2904012WL016451 Pachaiyammal 00176 IDIB000M133 1140 1140 Processed 10/06/2022 012678363 Pachaiyammal ()
7 MERKANAM TN-04-012-049-001/470
(URANI) 		2904012000NRG23030620220465067 04/06/2022 Malathi 2904012WL016451 Malathi 00176 IDIB000M133 1140 1140 Processed 10/06/2022 012678363 Malathi ()
8 MERKANAM TN-04-012-049-001/480
(URANI) 		2904012000NRG23030620220465069 04/06/2022 Sangeetha 2904012WL016451 Sangeetha 00176 IDIB000M133 1140 1140 Processed 10/06/2022 012678363 Sangeetha ()
9 MERKANAM TN-04-012-049-049/81
(URANI) 		2904012000NRG23030620220465098 04/06/2022 Ranganthan 2904012WL016451 Ranganthan 00176 IDIB000M133 1140 1140 Processed 10/06/2022 012678363 Ranganthan ()
SubTotal 4560 4560
10 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23030620220465062 04/06/2022 Sathiyabama 2904012WL016451 Sathiyabama 00177 IOBA0002918 1140 1140 Processed 10/06/2022 012678363 Sathiyabama ()
SubTotal 1140 1140
11 MERKANAM TN-04-012-049-001/340
(URANI) 		2904012000NRG23030620220465049 04/06/2022 Saranya 2904012WL016451 Saranya 00326 IDIB0PLB001 1140 1140 Processed 10/06/2022 012678363 Saranya ()
12 MERKANAM TN-04-012-049-001/450
(URANI) 		2904012000NRG23030620220465063 04/06/2022 Ravishankar 2904012WL016451 Ravishankar 00701 IDIB0PLB001 380 380 Processed 10/06/2022 012678363 Ravishankar ()
13 MERKANAM TN-04-012-049-001/463
(URANI) 		2904012000NRG23030620220465065 04/06/2022 Arthi 2904012WL016451 Arthi 00701 IDIB0PLB001 1140 1140 Processed 10/06/2022 012678363 Arthi ()
SubTotal 2660 2660
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622FTO_270593 Central Bank Of India CBIN0280893 MARKANAM 4180
2 MERKANAM TN2904012_040622FTO_270593 Indian Bank IDIB000E017 EDAIKAZHINADU 1140
3 MERKANAM TN2904012_040622FTO_270593 Indian Bank IDIB000M133 MARAKKANAM 4560
4 MERKANAM TN2904012_040622FTO_270593 Indian Overseas Bank IOBA0002918 KOONIMEDU 1140
5 MERKANAM TN2904012_040622FTO_270593 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
6 MERKANAM TN2904012_040622FTO_270593 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1520

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