Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010422FTO_4967
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-04-012-043-043/701
(SALAVADI) 		2904012000NRG22010420226550709 01/04/2022 Arunachalam 2904012WL134367 Arunachalam 00176 IDIB000T023 800 800 Processed 05/05/2022 020520398 Arunachalam ()
SubTotal 800 800
2 MERKANAM TN-04-012-043-043/41
(SALAVADI) 		2904012000NRG22010420226550704 01/04/2022 Rajendiran 2904012WL134367 Rajendiran 00176 IDIB000T024 1000 1000 Processed 05/05/2022 020520398 Rajendiran ()
SubTotal 1000 1000
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010422FTO_4967 Indian Bank IDIB000T023 TINDIVANAM 800
2 MERKANAM TN2904012_010422FTO_4967 Indian Bank IDIB000T024 TINDIVANAM (MAIN) 1000

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