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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323FTO_1720709
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-04-012-014-014/166
(ENDUR) 		2904012000NRG23310320235247630 31/03/2023 Amala 2904012WL150537 Amala 00176 IDIB000B059 380 380 Processed 05/05/2023 018529059 Amala ()
2 MERKANAM TN-04-012-014-014/323
(ENDUR) 		2904012000NRG23310320235247676 31/03/2023 Jamuna 2904012WL150537 Jamuna 00176 IDIB000B059 380 380 Processed 05/05/2023 018529059 Jamuna ()
3 MERKANAM TN-04-012-014-014/353
(ENDUR) 		2904012000NRG23310320235247689 31/03/2023 Subashini 2904012WL150537 Subashini 00176 IDIB000B059 380 380 Processed 05/05/2023 018529059 Subashini ()
4 MERKANAM TN-04-012-014-015/727
(ENDUR) 		2904012000NRG23310320235247707 31/03/2023 Sarumathi 2904012WL150537 Sarumathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529059 Sarumathi ()
5 MERKANAM TN-04-012-014-015/735
(ENDUR) 		2904012000NRG23310320235247708 31/03/2023 Suganthi 2904012WL150537 Suganthi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529059 Suganthi ()
6 MERKANAM TN-04-012-014-015/776
(ENDUR) 		2904012000NRG23310320235247717 31/03/2023 Kathirvelu 2904012WL150537 Kathirvelu 00176 IDIB000B059 380 380 Processed 05/05/2023 018529059 Kathirvelu ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323FTO_1720709 Indian Bank IDIB000B059 BRAHMADESAM 2280

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