Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230822APB_FTO_761349
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-04-012-056-056/147
(VITTALAPURAM) 		2904012000NRG23230820221931171 23/08/2022 Krishnaveni 2904012WL066292 Krishnaveni 00176 IDIB000T023 1405 1405 Processed 01/09/2022 020844995 Krishnaveni INDIAN BANK(607105)
2 MERKANAM TN-04-012-056-056/173
(VITTALAPURAM) 		2904012000NRG23230820221931151 23/08/2022 Eagavalli 2904012WL066290 Eagavalli 00176 IDIB000T023 1405 1405 Processed 01/09/2022 020844995 Eagavalli INDIAN BANK(607105)
3 MERKANAM TN-04-012-056-056/335
(VITTALAPURAM) 		2904012000NRG23230820221931209 23/08/2022 Parameshwari 2904012WL066296 Parameshwari 00176 IDIB000T023 1405 1405 Processed 01/09/2022 020844995 Parameshwari INDIAN BANK(607105)
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_230822APB_FTO_761349 Indian Bank IDIB000T023 Tindivanam 4215

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