Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270323FTO_1699434
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-04-012-044-001/112
(SINGANUR) 		2904012000NRG23270320235061290 27/03/2023 Kasinathan 2904012WL147051 Kasinathan 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730852 Kasinathan ()
2 MERKANAM TN-04-012-044-001/162
(SINGANUR) 		2904012000NRG23270320235061292 27/03/2023 Sulochana 2904012WL147051 Sulochana 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730852 Sulochana ()
3 MERKANAM TN-04-012-044-001/222
(SINGANUR) 		2904012000NRG23270320235061297 27/03/2023 Sulosana 2904012WL147051 Sulosana 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730852 Sulosana ()
4 MERKANAM TN-04-012-044-044/344
(SINGANUR) 		2904012000NRG23270320235061340 27/03/2023 Subaramani 2904012WL147051 Subaramani 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730852 Subaramani ()
5 MERKANAM TN-04-012-044-044/819
(SINGANUR) 		2904012000NRG23270320235061373 27/03/2023 Anitha 2904012WL147051 Anitha 00176 IDIB000T023 1100 1100 Processed 31/03/2023 025730852 Anitha ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270323FTO_1699434 Indian Bank IDIB000T023 TINDIVANAM 5500

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