Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1073720
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-04-012-050-050/1018
(VADA NERKUNAM) 		2904012000NRG23271020222836969 28/10/2022 Ulaganathan R 2904012WL094479 Ulaganathan R 00176 IDIB000B059 1405 1405 Processed 05/11/2022 015711029 Ulaganathan R ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-050-050/1102
(VADA NERKUNAM) 		2904012000NRG23271020222836928 28/10/2022 Parthiban 2904012WL094467 Parthiban 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Parthiban ()
SubTotal 1405 1405
Total 2810 2810

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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_1073720 Indian Bank IDIB000B059 BRAHMADESAM 1405
2 MERKANAM TN2904012_281022FTO_1073720 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1405

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