Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180722FTO_561113
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-04-012-006-006/42
(ANNAMPUTHUR) 		2904012000NRG23180720221286992 18/07/2022 Gayathri 2904012WL044975 Gayathri 00468 UBIN0555924 1680 1680 Processed 25/07/2022 014734172 Gayathri ()
SubTotal 1680 1680
2 MERKANAM TN-04-012-006-006/29
(ANNAMPUTHUR) 		2904012000NRG23180720221286964 18/07/2022 Parimala 2904012WL044975 Parimala 00701 IDIB0PLB001 1680 1680 Processed 25/07/2022 014734172 Parimala ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180722FTO_561113 Union Bank of India UBIN0555924 TINDIVANAM 1680
2 MERKANAM TN2904012_180722FTO_561113 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1680

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