Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_467735
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-04-012-010-010/189
(BRAMMADESAM) 		2904012000NRG23020720220998298 02/07/2022 Sivashankar 2904012WL035334 Sivashankar 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015112829 Sivashankar ()
2 MERKANAM TN-04-012-010-010/238
(BRAMMADESAM) 		2904012000NRG23020720220998839 02/07/2022 Ravakannu 2904012WL035368 Ravakannu 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015112829 Ravakannu ()
3 MERKANAM TN-04-012-010-010/296
(BRAMMADESAM) 		2904012000NRG23020720220998010 02/07/2022 Loganathan 2904012WL035319 Loganathan 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015112829 Loganathan ()
4 MERKANAM TN-04-012-010-010/359
(BRAMMADESAM) 		2904012000NRG23020720220998452 02/07/2022 Sundharamoorthi 2904012WL035345 Sundharamoorthi 00176 IDIB000B059 1686 1686 Processed 07/07/2022 015112829 Sundharamoorthi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_467735 Indian Bank IDIB000B059 BRAHMADESAM 6744

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