Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323FTO_1714929
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-04-012-035-035/390
(NALLALAM .T) 		2904012000NRG23300320235195690 30/03/2023 Sarasu S 2904012WL149451 Sarasu S 00176 IDIB000B059 420 420 Processed 05/05/2023 018529059 Sarasu S ()
2 MERKANAM TN-04-012-035-035/475
(NALLALAM .T) 		2904012000NRG23300320235195701 30/03/2023 Selin Hemamalini 2904012WL149451 Selin Hemamalini 00176 IDIB000B059 420 420 Processed 05/05/2023 018529059 Selin Hemamalini ()
3 MERKANAM TN-04-012-035-035/650
(NALLALAM .T) 		2904012000NRG23300320235195727 30/03/2023 Amudha 2904012WL149451 Amudha 00176 IDIB000B059 420 420 Processed 05/05/2023 018529059 Amudha ()
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323FTO_1714929 Indian Bank IDIB000B059 Brahmadesam 1260

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