Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_821133
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-04-012-021-021/277
(KILPETTAI) 		2904012000NRG23020920222142867 03/09/2022 Viji 2904012WL072833 Viji 00177 IOBA0002918 1405 1405 Processed 14/10/2022 035858165 Viji ()
2 MERKANAM TN-04-012-021-021/354
(KILPETTAI) 		2904012000NRG23020920222142769 03/09/2022 Kamalakkannan 2904012WL072827 Kamalakkannan 00177 IOBA0002918 1405 1405 Processed 14/10/2022 035858165 Kamalakkannan ()
SubTotal 2810 2810
3 MERKANAM TN-04-012-021-021/115
(KILPETTAI) 		2904012000NRG23020920222142865 03/09/2022 M. Muthukrishnan 2904012WL072832 M. Muthukrishnan 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858165 M. Muthukrishnan ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_821133 Indian Overseas Bank IOBA0002918 KOONIMEDU 2810
2 MERKANAM TN2904012_030922FTO_821133 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1405

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