Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220722FTO_586290
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) 		2904012000NRG23220720221353938 22/07/2022 Viji 2904012WL047719 Viji 00177 IOBA0002918 1124 1124 Processed 04/08/2022 015745985 Viji ()
SubTotal 1124 1124
2 MERKANAM TN-04-012-021-021/115
(KILPETTAI) 		2904012000NRG23220720221353805 22/07/2022 M. Muthukrishnan 2904012WL047716 M. Muthukrishnan 00701 IDIB0PLB001 1124 1124 Processed 04/08/2022 015745985 M. Muthukrishnan ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220722FTO_586290 Indian Overseas Bank IOBA0002918 KOONIMEDU 1124
2 MERKANAM TN2904012_220722FTO_586290 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1124

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