Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101222APB_FTO_1262147
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-04-012-037-037/210
(NALMUKKAL) 		2904012000NRG23101220223395153 10/12/2022 Unnamalai 2904012WL112139 Unnamalai 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017255019 Unnamalai INDIAN BANK(607105)
2 MERKANAM TN-04-012-037-037/74
(NALMUKKAL) 		2904012000NRG23101220223395154 10/12/2022 Divaki 2904012WL112140 Divaki 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017255019 Divaki 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_101222APB_FTO_1262147 Indian Bank IDIB000B059 BRAHMADESAM 3372

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