Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_594937
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-04-012-033-003/471
(NAGALPAKKAM) 		2904012000NRG23230720221403504 23/07/2022 Monisha 2904012WL049159 Monisha 00176 IDIB000A066 1686 1686 Processed 04/08/2022 015745985 Monisha ()
2 MERKANAM TN-04-012-033-033/442
(NAGALPAKKAM) 		2904012000NRG23230720221403506 23/07/2022 Geetha 2904012WL049159 Geetha 00176 IDIB000A066 1686 1686 Processed 04/08/2022 015745985 Geetha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_594937 Indian Bank IDIB000A066 AVANIPUR 3372

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