Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031022APB_FTO_961674
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-04-012-030-030/462
(MOLASUR) 		2904012000NRG23300920222469342 03/10/2022 Shanthi 2904012WL083841 Shanthi 00326 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 Shanthi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-030-030/585
(MOLASUR) 		2904012000NRG23300920222469343 03/10/2022 Muthammal 2904012WL083841 Muthammal 00326 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 Muthammal PALLAVAN GRAMA BANK(607052)
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_031022APB_FTO_961674 Pallavan Grama Bank IDIB0PLB001 Omandur 3372

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