Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_463543
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-04-012-048-048/199
(THENPASAR) 		2904012000NRG23020720220983473 02/07/2022 Kasthuri 2904012WL034914 Kasthuri 00177 IOBA0001710 1440 1440 Processed 07/07/2022 015112829 Kasthuri ()
2 MERKANAM TN-04-012-048-048/200
(THENPASAR) 		2904012000NRG23020720220983474 02/07/2022 Meenatchi 2904012WL034914 Meenatchi 00177 IOBA0001710 1440 1440 Processed 07/07/2022 015112829 Meenatchi ()
3 MERKANAM TN-04-012-048-048/203
(THENPASAR) 		2904012000NRG23020720220983475 02/07/2022 Ranganayaki 2904012WL034914 Ranganayaki 00177 IOBA0001710 1440 1440 Processed 07/07/2022 015112829 Ranganayaki ()
4 MERKANAM TN-04-012-048-048/243
(THENPASAR) 		2904012000NRG23020720220983503 02/07/2022 Meena 2904012WL034914 Meena 00177 IOBA0001710 1440 1440 Processed 07/07/2022 015112829 Meena ()
5 MERKANAM TN-04-012-048-048/278
(THENPASAR) 		2904012000NRG23020720220983529 02/07/2022 Kamatchi 2904012WL034914 Kamatchi 00177 IOBA0001710 1440 1440 Processed 07/07/2022 015112829 Kamatchi ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_463543 Indian Overseas Bank IOBA0001710 TINDIVANAM 7200

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