Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060223APB_FTO_1521952
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-04-012-004-004/109
(ALAPAKKAM) 		2904012000NRG23060220234047055 06/02/2023 Jothi 2904012WL127404 Jothi 00176 IDIB000M133 281 281 Processed 16/02/2023 012059428 Jothi INDIAN BANK(607105)
2 MERKANAM TN-04-012-004-004/485
(ALAPAKKAM) 		2904012000NRG23060220234047056 06/02/2023 Gnambal 2904012WL127404 Gnambal 00176 IDIB000M133 1405 1405 Processed 16/02/2023 012059428 Gnambal INDIAN BANK(607105)
3 MERKANAM TN-04-012-004-004/83
(ALAPAKKAM) 		2904012000NRG23060220234047054 06/02/2023 Santha 2904012WL127403 Santha 00176 IDIB000M133 1405 1405 Processed 16/02/2023 012059428 Santha INDIAN BANK(607105)
4 MERKANAM TN-04-012-004-004/97
(ALAPAKKAM) 		2904012000NRG23060220234047057 06/02/2023 Revathi 2904012WL127405 Revathi 00176 IDIB000M133 1405 1405 Processed 16/02/2023 012059428 Revathi PALLAVAN GRAMA BANK(607052)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060223APB_FTO_1521952 Indian Bank IDIB000M133 MARAKKANAM 4215
2 MERKANAM TN2904012_060223APB_FTO_1521952 Indian Bank IDIB000M133 Merkanam 281

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