Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_291022FTO_1078226
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-04-012-043-043/163
(SALAVADI) 		2904012000NRG23281020222846229 29/10/2022 Adhilakshmi 2904012WL095226 Adhilakshmi 00176 IDIB000T023 1405 1405 Processed 05/11/2022 015710881 Adhilakshmi ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-043-043/30
(SALAVADI) 		2904012000NRG23281020222846230 29/10/2022 Ambiga 2904012WL095226 Ambiga 00176 IDIB000T024 1405 1405 Processed 05/11/2022 015710881 Ambiga ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_291022FTO_1078226 Indian Bank IDIB000T023 TINDIVANAM 1405
2 MERKANAM TN2904012_291022FTO_1078226 Indian Bank IDIB000T024 TINDIVANAM (MAIN) 1405

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