Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1304844
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-04-012-010-010/365
(BRAMMADESAM) 		2904012000NRG23191220223490622 19/12/2022 Chitra 2904012WL114423 Chitra 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018558516 Chitra ()
2 MERKANAM TN-04-012-010-010/9
(BRAMMADESAM) 		2904012000NRG23191220223490633 19/12/2022 Janaki 2904012WL114423 Janaki 00176 IDIB000B059 1140 1140 Processed 01/02/2023 018558516 Janaki ()
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_191222FTO_1304844 Indian Bank IDIB000B059 BRAHMADESAM 2280

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