Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523540
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-04-012-044-001/226
(SINGANUR) 		2904012000NRG23070220234053005 07/02/2023 Thanarasi 2904012WL127574 Thanarasi 00176 IDIB000T023 1405 1405 Processed 16/02/2023 012059428 Thanarasi INDIAN BANK(607105)
SubTotal 1405 1405
2 MERKANAM TN-04-012-044-044/794
(SINGANUR) 		2904012000NRG23070220234053006 07/02/2023 Kamalakannan S 2904012WL127574 Kamalakannan S 00468 UBIN0555924 1405 1405 Processed 16/02/2023 012059428 Kamalakannan S UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070223APB_FTO_1523540 Indian Bank IDIB000T023 TINDIVANAM 1405
2 MERKANAM TN2904012_070223APB_FTO_1523540 Union Bank of India UBIN0555924 TINDIVANAM 1405

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