Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1717828
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-04-012-053-053/159
(VAIDAPPAKKAM) 		2904012000NRG23310320235221693 31/03/2023 Thulasi 2904012WL150062 Thulasi 00176 IDIB000B059 400 400 Processed 05/05/2023 018529184 Thulasi INDIAN BANK(607105)
2 MERKANAM TN-04-012-053-053/594
(VAIDAPPAKKAM) 		2904012000NRG23310320235221694 31/03/2023 Ezhilarasan 2904012WL150062 Ezhilarasan 00176 IDIB000B059 400 400 Processed 05/05/2023 018529184 Ezhilarasan INDIAN BANK(607105)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1717828 Indian Bank IDIB000B059 BRAHMADESAM 800

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