Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522APB_FTO_240955
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-04-012-056-056/173
(VITTALAPURAM) 		2904012000NRG23270520220343661 29/05/2022 Eagavalli 2904012WL013520 Eagavalli 00176 IDIB000T023 1686 1686 Processed 02/06/2022 010787496 Eagavalli INDIAN BANK(607105)
2 MERKANAM TN-04-012-056-056/222
(VITTALAPURAM) 		2904012000NRG23270520220343672 29/05/2022 Malar 2904012WL013521 Malar 00176 IDIB000T023 1686 1686 Processed 02/06/2022 010787496 Malar 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_290522APB_FTO_240955 Indian Bank IDIB000T023 Tindivanam 3372

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