Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060622FTO_286372
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-04-012-007-007/668
(ANUMANDAI) 		2904012000NRG23040620220487977 06/06/2022 Deivasigamani 2904012WL016994 Deivasigamani 00176 IDIB000M133 1686 1686 Processed 13/06/2022 018936972 Deivasigamani ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-007-007/1267
(ANUMANDAI) 		2904012000NRG23040620220487980 06/06/2022 Sarasu 2904012WL016996 Sarasu 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936972 Sarasu ()
SubTotal 1686 1686
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_060622FTO_286372 Indian Bank IDIB000M133 MARAKKANAM 1686
2 MERKANAM TN2904012_060622FTO_286372 Pallavan Grama Bank IDIB0PLB001 Omandur 1686

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