Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_594592
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-04-012-020-002/341
(KILEDAIYALAM) 		2904012000NRG23230720221400575 23/07/2022 Sinnarasu 2904012WL049097 Sinnarasu 00176 IDIB000T098 1200 1200 Processed 04/08/2022 015745985 Sinnarasu ()
2 MERKANAM TN-04-012-020-020/297
(KILEDAIYALAM) 		2904012000NRG23230720221400586 23/07/2022 Shanthi 2904012WL049097 Shanthi 00176 IDIB000T098 1200 1200 Processed 04/08/2022 015745985 Shanthi ()
3 MERKANAM TN-04-012-020-020/502
(KILEDAIYALAM) 		2904012000NRG23230720221400601 23/07/2022 Mannankatti 2904012WL049097 Mannankatti 00176 IDIB000T098 1200 1200 Processed 04/08/2022 015745985 Mannankatti ()
4 MERKANAM TN-04-012-020-021/873
(KILEDAIYALAM) 		2904012000NRG23230720221400622 23/07/2022 Thamaraiselvi 2904012WL049097 Thamaraiselvi 00176 IDIB000T098 1200 1200 Processed 04/08/2022 015745985 Thamaraiselvi ()
5 MERKANAM TN-04-012-020-021/904
(KILEDAIYALAM) 		2904012000NRG23230720221400623 23/07/2022 Devika 2904012WL049097 Devika 00176 IDIB000T098 1200 1200 Processed 04/08/2022 015745985 Devika ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_594592 Indian Bank IDIB000T098 JAYAPURAM 6000

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