Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280323APB_FTO_1703796
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-04-012-014-014/461
(ENDUR) 		2904012000NRG23280320235091163 28/03/2023 Kannan 2904012WL147578 Kannan 00176 IDIB000B059 843 843 Processed 31/03/2023 025730258 Kannan INDIAN BANK(607105)
2 MERKANAM TN-04-012-014-014/461
(ENDUR) 		2904012000NRG23280320235091162 28/03/2023 Kanniyammal 2904012WL147578 Kanniyammal 00176 IDIB000B059 843 843 Processed 31/03/2023 025730258 Kanniyammal INDIAN BANK(607105)
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_280323APB_FTO_1703796 Indian Bank IDIB000B059 BRAHMADESAM 1686

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