Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_260922APB_FTO_925288
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-04-012-035-035/296-A
(NALLALAM .T) 		2904012000NRG23260920222415650 26/09/2022 Padma 2904012WL081898 Padma 00176 IDIB000B059 1124 1124 Processed 13/10/2022 030361657 Padma INDIAN BANK(607105)
2 MERKANAM TN-04-012-035-035/45
(NALLALAM .T) 		2904012000NRG23260920222415651 26/09/2022 Anjanavathi 2904012WL081898 Anjanavathi 00176 IDIB000B059 1124 1124 Processed 13/10/2022 030361657 Anjanavathi INDIAN BANK(607105)
3 MERKANAM TN-04-012-035-035/70
(NALLALAM .T) 		2904012000NRG23260920222415667 26/09/2022 Sundarraj 2904012WL081898 Sundarraj 00176 IDIB000B059 1124 1124 Processed 13/10/2022 030361657 Sundarraj 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_260922APB_FTO_925288 Indian Bank IDIB000B059 BRAHMADESAM 3372

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