Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220422FTO_115311
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-04-012-039-039/260
(OMIPPAIR) 		2904012000NRG23220420220012547 22/04/2022 Sanjana 2904012WL001284 Sanjana 00176 IDIB000M133 1124 1124 Processed 11/05/2022 017520666 Sanjana ()
SubTotal 1124 1124
2 MERKANAM TN-04-012-039-039/260
(OMIPPAIR) 		2904012000NRG23220420220012546 22/04/2022 Parthasarathy 2904012WL001284 Parthasarathy 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017520666 Parthasarathy ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220422FTO_115311 Indian Bank IDIB000M133 MARAKKANAM 1124
2 MERKANAM TN2904012_220422FTO_115311 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1124

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