Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080822FTO_689287
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-04-012-023-023/449
(KILSITHAMUR) 		2904012000NRG23080820221663519 08/08/2022 Devi 2904012WL058137 Devi 00176 IDIB000T098 1686 1686 Processed 22/08/2022 017910923 Devi ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23080820221663520 08/08/2022 Anjalay 2904012WL058137 Anjalay 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 Anjalay ()
3 MERKANAM TN-04-012-023-024/485
(KILSITHAMUR) 		2904012000NRG23080820221663521 08/08/2022 Suguna 2904012WL058137 Suguna 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 Suguna ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080822FTO_689287 Indian Bank IDIB000T098 JAYAPURAM 1686
2 MERKANAM TN2904012_080822FTO_689287 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3372

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