Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1073055
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-04-012-019-019/151
(KILARUNGUNAM) 		2904012000NRG23271020222841955 28/10/2022 Manju 2904012WL094754 Manju 00176 IDIB000B059 1405 1405 Processed 05/11/2022 015711029 Manju ()
2 MERKANAM TN-04-012-019-019/204
(KILARUNGUNAM) 		2904012000NRG23271020222841957 28/10/2022 Bharathi 2904012WL094756 Bharathi 00176 IDIB000B059 1405 1405 Processed 05/11/2022 015711029 Bharathi ()
3 MERKANAM TN-04-012-019-019/443
(KILARUNGUNAM) 		2904012000NRG23271020222841963 28/10/2022 Rukmani 2904012WL094762 Rukmani 00176 IDIB000B059 562 562 Processed 05/11/2022 015711029 Rukmani ()
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_281022FTO_1073055 Indian Bank IDIB000B059 BRAHMADESAM 3372

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