Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140622APB_FTO_340638
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-04-012-020-020/818
(KILEDAIYALAM) 		2904012000NRG23130620220678778 14/06/2022 Umasankari 2904012WL022664 Umasankari 00176 IDIB000T098 1686 1686 Processed 17/06/2022 011252323 Umasankari INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-020/98
(KILEDAIYALAM) 		2904012000NRG23130620220678777 14/06/2022 Divya 2904012WL022663 Divya 00176 IDIB000T098 1686 1686 Processed 17/06/2022 011252323 Divya INDIAN BANK(607105)
3 MERKANAM TN-04-012-020-020/98
(KILEDAIYALAM) 		2904012000NRG23130620220678776 14/06/2022 Vasantha 2904012WL022663 Vasantha 00176 IDIB000T098 1686 1686 Processed 17/06/2022 011252323 Vasantha INDIAN BANK(607105)
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_140622APB_FTO_340638 Indian Bank IDIB000T098 Jayapuram 5058

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