Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_121122FTO_1143673
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-04-012-004-004/151
(ALAPAKKAM) 		2904012000NRG23121120223068276 12/11/2022 Vasanthi 2904012WL101599 Vasanthi 00176 IDIB000M133 1686 1686 Processed 21/11/2022 015796413 Vasanthi ()
2 MERKANAM TN-04-012-004-004/167
(ALAPAKKAM) 		2904012000NRG23121120223068281 12/11/2022 Manchula 2904012WL101604 Manchula 00176 IDIB000M133 1686 1686 Processed 21/11/2022 015796413 Manchula ()
3 MERKANAM TN-04-012-004-004/317
(ALAPAKKAM) 		2904012000NRG23121120223068286 12/11/2022 Muthumani 2904012WL101608 Muthumani 00176 IDIB000M133 1686 1686 Processed 21/11/2022 015796413 Muthumani ()
4 MERKANAM TN-04-012-004-004/548
(ALAPAKKAM) 		2904012000NRG23121120223068292 12/11/2022 Shankar 2904012WL101611 Shankar 00176 IDIB000M133 1686 1686 Processed 21/11/2022 015796413 Shankar ()
5 MERKANAM TN-04-012-004-004/624
(ALAPAKKAM) 		2904012000NRG23121120223068278 12/11/2022 Ramya 2904012WL101601 Ramya 00176 IDIB000M133 1686 1686 Processed 21/11/2022 015796413 Ramya ()
6 MERKANAM TN-04-012-004-004/94
(ALAPAKKAM) 		2904012000NRG23121120223068284 12/11/2022 Erusamma 2904012WL101606 Erusamma 00176 IDIB000M133 1686 1686 Processed 21/11/2022 015796413 Erusamma ()
SubTotal 10116 10116
7 MERKANAM TN-04-012-004-004/625
(ALAPAKKAM) 		2904012000NRG23121120223068277 12/11/2022 Ravichandhiran 2904012WL101600 Ravichandhiran 00701 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796413 Ravichandhiran ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_121122FTO_1143673 Indian Bank IDIB000M133 MARAKKANAM 10116
2 MERKANAM TN2904012_121122FTO_1143673 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1686

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