Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123FTO_1444604
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-04-012-050-001/1098
(VADA NERKUNAM) 		2904012000NRG23130120233948333 13/01/2023 Devendiran 2904012WL124186 Devendiran 00176 IDIB000B059 1686 1686 Processed 02/02/2023 037269405 Devendiran ()
2 MERKANAM TN-04-012-050-050/442
(VADA NERKUNAM) 		2904012000NRG23130120233949224 13/01/2023 Mari 2904012WL124210 Mari 00176 IDIB000B059 1686 1686 Processed 02/02/2023 037269405 Mari ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123FTO_1444604 Indian Bank IDIB000B059 BRAHMADESAM 3372

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