Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222FTO_1231436
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-04-012-019-019/14
(KILARUNGUNAM) 		2904012000NRG23031220223316759 03/12/2022 Samundeeswari 2904012WL109919 Samundeeswari 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254989 Samundeeswari ()
2 MERKANAM TN-04-012-019-019/208
(KILARUNGUNAM) 		2904012000NRG23031220223316757 03/12/2022 Lakshmi 2904012WL109917 Lakshmi 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254989 Lakshmi ()
3 MERKANAM TN-04-012-019-019/47
(KILARUNGUNAM) 		2904012000NRG23031220223316789 03/12/2022 Lakshmi 2904012WL109922 Lakshmi 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254989 Lakshmi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222FTO_1231436 Indian Bank IDIB000B059 BRAHMADESAM 5058

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