Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290323APB_FTO_1708741
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-04-012-020-020/81
(KILEDAIYALAM) 		2904012000NRG23290320235114003 29/03/2023 Lavaniya 2904012WL148270 Lavaniya 00176 IDIB000T098 600 600 Processed 02/04/2023 008365021 Lavaniya BANK OF INDIA(508505)
2 MERKANAM TN-04-012-020-020/81
(KILEDAIYALAM) 		2904012000NRG23290320235114004 29/03/2023 Sankaran 2904012WL148270 Sankaran 00176 IDIB000T098 400 400 Processed 02/04/2023 008365021 Sankaran INDIAN BANK(607105)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290323APB_FTO_1708741 Indian Bank IDIB000T098 Jayapuram 1000

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