Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1052312
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-04-012-019-019/151
(KILARUNGUNAM) 		2904012000NRG23211020222724360 22/10/2022 Manju 2904012WL091669 Manju 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731502 Manju ()
2 MERKANAM TN-04-012-019-019/204
(KILARUNGUNAM) 		2904012000NRG23211020222724638 22/10/2022 Bharathi 2904012WL091694 Bharathi 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731502 Bharathi ()
3 MERKANAM TN-04-012-019-019/443
(KILARUNGUNAM) 		2904012000NRG23211020222724691 22/10/2022 Rukmani 2904012WL091698 Rukmani 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731502 Rukmani ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1052312 Indian Bank IDIB000B059 BRAHMADESAM 5058

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