Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123FTO_1503258
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-04-012-031-001/153
(MUNNUR) 		2904012000NRG23300120234023825 30/01/2023 MARIYAMMAL A 2904012WL126390 MARIYAMMAL A 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 MARIYAMMAL A ()
2 MERKANAM TN-04-012-031-031/455
(MUNNUR) 		2904012000NRG23300120234023853 30/01/2023 Ambika 2904012WL126390 Ambika 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 Ambika ()
3 MERKANAM TN-04-012-031-031/567
(MUNNUR) 		2904012000NRG23300120234023855 30/01/2023 Rukumani 2904012WL126390 Rukumani 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082522 Rukumani ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123FTO_1503258 Indian Bank IDIB000B059 BRAHMADESAM 3420

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