Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622FTO_425779
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-04-012-054-054/160
(VANNIPPAIR) 		2904012000NRG23250620220860572 27/06/2022 Arunachalam 2904012WL030128 Arunachalam 00176 IDIB000B059 1686 1686 Processed 01/07/2022 022861828 Arunachalam ()
2 MERKANAM TN-04-012-054-054/383
(VANNIPPAIR) 		2904012000NRG23250620220860581 27/06/2022 Perumal K 2904012WL030130 Perumal K 00176 IDIB000B059 1686 1686 Processed 01/07/2022 022861828 Perumal K ()
3 MERKANAM TN-04-012-054-054/410
(VANNIPPAIR) 		2904012000NRG23250620220860566 27/06/2022 Perumal 2904012WL030125 Perumal 00176 IDIB000B059 1686 1686 Processed 01/07/2022 022861828 Perumal ()
4 MERKANAM TN-04-012-054-054/446
(VANNIPPAIR) 		2904012000NRG23250620220860568 27/06/2022 Vimalraj 2904012WL030126 Vimalraj 00176 IDIB000B059 1686 1686 Processed 01/07/2022 022861828 Vimalraj ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622FTO_425779 Indian Bank IDIB000B059 BRAHMADESAM 6744

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