Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101222FTO_1261696
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-04-012-019-019/14
(KILARUNGUNAM) 		2904012000NRG23091220223393021 10/12/2022 Samundeeswari 2904012WL112107 Samundeeswari 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254868 Samundeeswari ()
2 MERKANAM TN-04-012-019-019/188
(KILARUNGUNAM) 		2904012000NRG23091220223393024 10/12/2022 Veerammal 2904012WL112108 Veerammal 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254868 Veerammal ()
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_101222FTO_1261696 Indian Bank IDIB000B059 BRAHMADESAM 3372

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