Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090123FTO_1414449
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-04-012-044-044/404
(SINGANUR) 		2904012000NRG23090120233817329 09/01/2023 Lakshmi 2904012WL121521 Lakshmi 00176 IDIB000T023 1405 1405 Processed 01/02/2023 018558664 Lakshmi ()
2 MERKANAM TN-04-012-044-044/456
(SINGANUR) 		2904012000NRG23090120233817337 09/01/2023 Sengeni 2904012WL121521 Sengeni 00176 IDIB000T023 1405 1405 Processed 01/02/2023 018558664 Sengeni ()
3 MERKANAM TN-04-012-044-044/840
(SINGANUR) 		2904012000NRG23090120233817357 09/01/2023 Alamelu 2904012WL121521 Alamelu 00176 IDIB000T023 1405 1405 Processed 01/02/2023 018558664 Alamelu ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090123FTO_1414449 Indian Bank IDIB000T023 TINDIVANAM 4215

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