Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022APB_FTO_1076028
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-04-012-056-056/147
(VITTALAPURAM) 		2904012000NRG23281020222845429 28/10/2022 Krishnaveni 2904012WL095109 Krishnaveni 00176 IDIB000T023 1405 1405 Processed 05/11/2022 015711002 Krishnaveni INDIAN BANK(607105)
2 MERKANAM TN-04-012-056-056/335
(VITTALAPURAM) 		2904012000NRG23281020222845435 28/10/2022 Parameshwari 2904012WL095113 Parameshwari 00176 IDIB000T023 1405 1405 Processed 05/11/2022 015711002 Parameshwari INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022APB_FTO_1076028 Indian Bank IDIB000T023 TINDIVANAM 2810

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