Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040622APB_FTO_273096
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-04-012-019-019/33
(KILARUNGUNAM) 		2904012000NRG23040620220482474 04/06/2022 Muniammal 2904012WL016870 Muniammal 00176 IDIB000B059 1686 1686 Processed 10/06/2022 012678345 Muniammal INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/423
(KILARUNGUNAM) 		2904012000NRG23040620220482476 04/06/2022 Kamatchi 2904012WL016872 Kamatchi 00176 IDIB000B059 1686 1686 Processed 10/06/2022 012678345 Kamatchi INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/442
(KILARUNGUNAM) 		2904012000NRG23040620220482553 04/06/2022 Chitra 2904012WL016876 Chitra 00176 IDIB000B059 1686 1686 Processed 10/06/2022 012678345 Chitra INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040622APB_FTO_273096 Indian Bank IDIB000B059 Brahmadesam 5058

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