Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_814667
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-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23010920222100490 02/09/2022 Balakrishnan 2904012WL071546 Balakrishnan 00176 IDIB000B059 1405 1405 Processed 14/10/2022 035858165 Balakrishnan ()
2 MERKANAM TN-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23010920222100491 02/09/2022 Vadamalli 2904012WL071546 Vadamalli 00176 IDIB000B059 1405 1405 Processed 14/10/2022 035858165 Vadamalli ()
3 MERKANAM TN-04-012-019-019/465
(KILARUNGUNAM) 		2904012000NRG23010920222100496 02/09/2022 Karupayi 2904012WL071546 Karupayi 00176 IDIB000B059 1405 1405 Processed 14/10/2022 035858165 Karupayi ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_814667 Indian Bank IDIB000B059 Brahmadesam 4215

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