Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_635314
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-04-012-023-023/449
(KILSITHAMUR) 		2904012000NRG23300720221507578 30/07/2022 Devi 2904012WL052824 Devi 00176 IDIB000T098 1686 1686 Processed 08/08/2022 018892528 Devi ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-023-023/175
(KILSITHAMUR) 		2904012000NRG23300720221507576 30/07/2022 Selvarani A 2904012WL052824 Selvarani A 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892528 Selvarani A ()
3 MERKANAM TN-04-012-023-023/9
(KILSITHAMUR) 		2904012000NRG23300720221507497 30/07/2022 Selvi 2904012WL052819 Selvi 00701 IDIB0PLB001 1560 1560 Processed 08/08/2022 018892528 Selvi ()
4 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23300720221507579 30/07/2022 Anjalay 2904012WL052824 Anjalay 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892528 Anjalay ()
5 MERKANAM TN-04-012-023-024/485
(KILSITHAMUR) 		2904012000NRG23300720221507580 30/07/2022 Suguna 2904012WL052824 Suguna 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892528 Suguna ()
SubTotal 6618 6618
Total 8304 8304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_635314 Indian Bank IDIB000T098 JAYAPURAM 1686
2 MERKANAM TN2904012_300722FTO_635314 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 6618

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