Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1303413
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-04-012-019-019/367
(KILARUNGUNAM)
2904012000NRG23191220223495365 19/12/2022 sarathambal 2904012WL114588 sarathambal 00176 IDIB000B059 600 600 Processed 01/02/2023 018558516 sarathambal ()
SubTotal 600 600
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1303413 Indian Bank IDIB000B059 BRAHMADESAM 600

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