Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080422FTO_51098
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-04-012-007-007/1054
(ANUMANDAI) 		2904012000NRG23080420220001304 08/04/2022 Vijaya 2904012WL000168 Vijaya 00176 IDIB000M133 843 843 Processed 04/05/2022 036264303 Vijaya ()
2 MERKANAM TN-04-012-007-007/376
(ANUMANDAI) 		2904012000NRG23080420220001309 08/04/2022 Rani 2904012WL000168 Rani 00176 IDIB000M133 843 843 Processed 04/05/2022 036264303 Rani ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080422FTO_51098 Indian Bank IDIB000M133 MARAKKANAM 1686

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