Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1669399
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-04-012-046-046/140
(THENKALAVAII) 		2904012000NRG23200320234806777 20/03/2023 Manjula 2904012WL142575 Manjula 00176 IDIB000T098 1686 1686 Processed 30/03/2023 025730392 Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
2 MERKANAM TN-04-012-046-046/140
(THENKALAVAII) 		2904012000NRG23200320234806776 20/03/2023 Pazhani 2904012WL142575 Pazhani 00176 IDIB000T098 1686 1686 Processed 31/03/2023 025730392 Pazhani 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_200323APB_FTO_1669399 Indian Bank IDIB000T098 JAYAPURAM 3372

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