Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422APB_FTO_11940
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-04-012-048-048/202
(THENPASAR) 		2904012000NRG22310320226542995 04/04/2022 Vijaya 2904012WL134123 Vijaya 00177 IOBA0001710 1638 1638 Processed 05/05/2022 020520291 Vijaya PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-048-048/205
(THENPASAR) 		2904012000NRG22310320226542994 04/04/2022 Anjalai 2904012WL134122 Anjalai 00177 IOBA0001710 1638 1638 Processed 05/05/2022 020520291 Anjalai PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422APB_FTO_11940 Indian Overseas Bank IOBA0001710 TINDIVANAM 3276

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