Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160822FTO_723365
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-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23130820221784305 16/08/2022 Balakrishnan 2904012WL061832 Balakrishnan 00176 IDIB000B059 1405 1405 Processed 24/08/2022 013156717 Balakrishnan ()
2 MERKANAM TN-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23130820221784306 16/08/2022 Vadamalli 2904012WL061832 Vadamalli 00176 IDIB000B059 1405 1405 Processed 24/08/2022 013156717 Vadamalli ()
3 MERKANAM TN-04-012-019-019/465
(KILARUNGUNAM) 		2904012000NRG23130820221784311 16/08/2022 Karupayi 2904012WL061832 Karupayi 00176 IDIB000B059 1405 1405 Processed 24/08/2022 013156717 Karupayi ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160822FTO_723365 Indian Bank IDIB000B059 Brahmadesam 4215

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