Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722FTO_458861
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) 		2904012000NRG23010720220969426 01/07/2022 Manju 2904012WL034557 Manju 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015113053 Manju ()
2 MERKANAM TN-04-012-019-019/187
(KILARUNGUNAM) 		2904012000NRG23010720220969890 01/07/2022 Bharathi 2904012WL034567 Bharathi 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015113053 Bharathi ()
3 MERKANAM TN-04-012-019-019/204
(KILARUNGUNAM) 		2904012000NRG23010720220970873 01/07/2022 Bharathi 2904012WL034584 Bharathi 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015113053 Bharathi ()
4 MERKANAM TN-04-012-019-019/410
(KILARUNGUNAM) 		2904012000NRG23010720220969582 01/07/2022 Sowmiya 2904012WL034561 Sowmiya 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015113053 Sowmiya ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722FTO_458861 Indian Bank IDIB000B059 BRAHMADESAM 6744

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