Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922FTO_937556
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-04-012-030-030/1039
(MOLASUR) 		2904012000NRG23290920222439582 29/09/2022 Deepa 2904012WL082745 Deepa 00701 IDIB0PLB001 1590 1590 Processed 12/10/2022 030361488 Deepa ()
2 MERKANAM TN-04-012-030-030/112
(MOLASUR) 		2904012000NRG23290920222439587 29/09/2022 Malar 2904012WL082745 Malar 00701 IDIB0PLB001 1590 1590 Processed 12/10/2022 030361488 Malar ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922FTO_937556 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3180

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