Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280323APB_FTO_1705186
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-04-012-023-024/436
(KILSITHAMUR) 		2904012000NRG23280320235101587 28/03/2023 Nithya 2904012WL147798 Nithya 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730258 Nithya PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23280320235101586 28/03/2023 Anjalay 2904012WL147798 Anjalay 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730258 Anjalay PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280323APB_FTO_1705186 Pallavan Grama Bank IDIB0PLB001 Omandur 200
2 MERKANAM TN2904012_280323APB_FTO_1705186 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 200

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