Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290323APB_FTO_1708484
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-04-012-051-051/355
(VADAALAPPAKKAM) 		2904012000NRG23290320235113692 29/03/2023 Vasuge 2904012WL148173 Vasuge 00176 IDIB000T098 843 843 Processed 02/04/2023 008365021 Vasuge INDIAN BANK(607105)
2 MERKANAM TN-04-012-051-051/71
(VADAALAPPAKKAM) 		2904012000NRG23290320235113693 29/03/2023 Sumathy 2904012WL148173 Sumathy 00176 IDIB000T098 843 843 Processed 02/04/2023 008365021 Sumathy INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290323APB_FTO_1708484 Indian Bank IDIB000T098 JAYAPURAM 1686

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