Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622FTO_271246
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-04-012-033-003/471
(NAGALPAKKAM) 		2904012000NRG23030620220460235 04/06/2022 Monisha 2904012WL016296 Monisha 00176 IDIB000A066 1686 1686 Processed 10/06/2022 012678363 Monisha ()
2 MERKANAM TN-04-012-033-033/442
(NAGALPAKKAM) 		2904012000NRG23030620220460237 04/06/2022 Geetha 2904012WL016296 Geetha 00176 IDIB000A066 1686 1686 Processed 10/06/2022 012678363 Geetha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622FTO_271246 Indian Bank IDIB000A066 AVANIPUR 3372

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