Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300922FTO_947337
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-04-012-031-031/673
(MUNNUR) 		2904012000NRG23300920222466328 30/09/2022 Sekar S 2904012WL083713 Sekar S 00176 IDIB000B059 1686 1686 Processed 12/10/2022 030361529 Sekar S ()
2 MERKANAM TN-04-012-031-031/834
(MUNNUR) 		2904012000NRG23300920222466265 30/09/2022 chinnathambi 2904012WL083711 chinnathambi 00176 IDIB000B059 1686 1686 Processed 12/10/2022 030361529 chinnathambi ()
3 MERKANAM TN-04-012-031-031/988
(MUNNUR) 		2904012000NRG23300920222466331 30/09/2022 P MANJULA 2904012WL083716 P MANJULA 00176 IDIB000B059 1686 1686 Processed 12/10/2022 030361529 P MANJULA ()
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_300922FTO_947337 Indian Bank IDIB000B059 BRAHMADESAM 5058

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