Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_190922FTO_892931
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-04-012-004-004/205
(ALAPAKKAM) 		2904012000NRG23190920222323764 19/09/2022 Purushotthaman 2904012WL079077 Purushotthaman 00176 IDIB000M133 1686 1686 Processed 14/10/2022 035858023 Purushotthaman ()
2 MERKANAM TN-04-012-004-004/624
(ALAPAKKAM) 		2904012000NRG23190920222323762 19/09/2022 Ramya 2904012WL079075 Ramya 00176 IDIB000M133 1686 1686 Processed 14/10/2022 035858023 Ramya ()
3 MERKANAM TN-04-012-004-004/705
(ALAPAKKAM) 		2904012000NRG23190920222323763 19/09/2022 Pushpa 2904012WL079076 Pushpa 00176 IDIB000M133 1686 1686 Processed 14/10/2022 035858023 Pushpa ()
SubTotal 5058 5058
4 MERKANAM TN-04-012-004-004/625
(ALAPAKKAM) 		2904012000NRG23190920222323734 19/09/2022 Ravichandhiran 2904012WL079073 Ravichandhiran 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858023 Ravichandhiran ()
SubTotal 1686 1686
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_190922FTO_892931 Indian Bank IDIB000M133 MARAKKANAM 3372
2 MERKANAM TN2904012_190922FTO_892931 Indian Bank IDIB000M133 Merkanam 1686
3 MERKANAM TN2904012_190922FTO_892931 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1686

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