Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122APB_FTO_1198994
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-04-012-056-056/147
(VITTALAPURAM) 		2904012000NRG23251120223227204 26/11/2022 Krishnaveni 2904012WL107176 Krishnaveni 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026442813 Krishnaveni INDIAN BANK(607105)
2 MERKANAM TN-04-012-056-056/335
(VITTALAPURAM) 		2904012000NRG23251120223227259 26/11/2022 Parameshwari 2904012WL107181 Parameshwari 00176 IDIB000T023 1686 1686 Processed 09/12/2022 026442813 Parameshwari INDIAN BANK(607105)
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_261122APB_FTO_1198994 Indian Bank IDIB000T023 TINDIVANAM 3372

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