Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020522FTO_172391
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-04-012-024-024/572
(KILSIVIRI) 		2904012000NRG23020520220040286 02/05/2022 Muniyammal 2904012WL003074 Muniyammal 00176 IDIB000B059 1500 1500 Processed 13/05/2022 018427786 Muniyammal ()
2 MERKANAM TN-04-012-024-024/758
(KILSIVIRI) 		2904012000NRG23020520220040293 02/05/2022 Kanaga 2904012WL003074 Kanaga 00176 IDIB000B059 1500 1500 Processed 13/05/2022 018427786 Kanaga ()
3 MERKANAM TN-04-012-024-024/759
(KILSIVIRI) 		2904012000NRG23020520220040294 02/05/2022 Radhika 2904012WL003074 Radhika 00176 IDIB000B059 1500 1500 Processed 13/05/2022 018427786 Radhika ()
4 MERKANAM TN-04-012-024-024/766
(KILSIVIRI) 		2904012000NRG23020520220040295 02/05/2022 Poongavanam 2904012WL003074 Poongavanam 00176 IDIB000B059 1500 1500 Processed 13/05/2022 018427786 Poongavanam ()
5 MERKANAM TN-04-012-024-024/77
(KILSIVIRI) 		2904012000NRG23020520220040296 02/05/2022 Pachaiyammal 2904012WL003074 Pachaiyammal 00176 IDIB000B059 1500 1500 Processed 13/05/2022 018427786 Pachaiyammal ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020522FTO_172391 Indian Bank IDIB000B059 BRAHMADESAM 7500

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