Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_821598
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-04-012-023-023/449
(KILSITHAMUR) 		2904012000NRG23020920222131432 03/09/2022 Devi 2904012WL072615 Devi 00176 IDIB000T098 1405 1405 Processed 14/10/2022 035858165 Devi ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23020920222131433 03/09/2022 Anjalay 2904012WL072615 Anjalay 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858165 Anjalay ()
3 MERKANAM TN-04-012-023-024/485
(KILSITHAMUR) 		2904012000NRG23020920222131434 03/09/2022 Suguna 2904012WL072615 Suguna 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858165 Suguna ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_821598 Indian Bank IDIB000T098 JAYAPURAM 1405
2 MERKANAM TN2904012_030922FTO_821598 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2810

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