Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622APB_FTO_428091
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-04-012-033-033/363
(NAGALPAKKAM) 		2904012000NRG23270620220901180 27/06/2022 Ponnammal 2904012WL031389 Ponnammal 00176 IDIB000A066 1686 1686 Processed 01/07/2022 022861864 Ponnammal INDIAN BANK(607105)
2 MERKANAM TN-04-012-033-033/443
(NAGALPAKKAM) 		2904012000NRG23270620220901183 27/06/2022 Jayasutha 2904012WL031389 Jayasutha 00176 IDIB000A066 1686 1686 Processed 01/07/2022 022861864 Jayasutha INDIAN BANK(607105)
3 MERKANAM TN-04-012-033-033/443
(NAGALPAKKAM) 		2904012000NRG23270620220901182 27/06/2022 Pathmanaban 2904012WL031389 Pathmanaban 00176 IDIB000A066 1686 1686 Processed 01/07/2022 022861864 Pathmanaban INDIAN BANK(607105)
4 MERKANAM TN-04-012-033-033/88
(NAGALPAKKAM) 		2904012000NRG23270620220901184 27/06/2022 Ravimathi 2904012WL031389 Ravimathi 00176 IDIB000A066 1686 1686 Processed 01/07/2022 022861864 Ravimathi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622APB_FTO_428091 Indian Bank IDIB000A066 AVANIPUR 6744

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