Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220822FTO_751841
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-04-012-041-041/182
(PERUMUKKAL) 		2904012000NRG23220820221887826 22/08/2022 Lakshmi 2904012WL065062 Lakshmi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Lakshmi ()
2 MERKANAM TN-04-012-041-041/645
(PERUMUKKAL) 		2904012000NRG23220820221887592 22/08/2022 valliyammal 2904012WL065040 valliyammal 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 valliyammal ()
3 MERKANAM TN-04-012-041-041/758
(PERUMUKKAL) 		2904012000NRG23220820221887679 22/08/2022 Muthulakshmi 2904012WL065049 Muthulakshmi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Muthulakshmi ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220822FTO_751841 Indian Bank IDIB000B059 BRAHMADESAM 4215

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