Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122APB_FTO_1200703
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-04-012-046-046/126
(THENKALAVAII) 		2904012000NRG23241120223214600 26/11/2022 Anandaraj 2904012WL106580 Anandaraj 00176 IDIB000T098 1686 1686 Processed 09/12/2022 026442813 Anandaraj INDIAN BANK(607105)
2 MERKANAM TN-04-012-046-046/126
(THENKALAVAII) 		2904012000NRG23241120223214599 26/11/2022 Myilammal 2904012WL106580 Myilammal 00176 IDIB000T098 1686 1686 Processed 09/12/2022 026442813 Myilammal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261122APB_FTO_1200703 Indian Bank IDIB000T098 JAYAPURAM 3372

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