Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220922FTO_905730
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-04-012-053-053/490
(VAIDAPPAKKAM) 		2904012000NRG23220920222350527 22/09/2022 Chandrasekar 2904012WL079919 Chandrasekar 00176 IDIB000B059 1686 1686 Processed 11/10/2022 014307502 Chandrasekar ()
2 MERKANAM TN-04-012-053-053/669
(VAIDAPPAKKAM) 		2904012000NRG23220920222350530 22/09/2022 Soundariya 2904012WL079919 Soundariya 00176 IDIB000B059 1686 1686 Processed 11/10/2022 014307502 Soundariya ()
SubTotal 3372 3372
3 MERKANAM TN-04-012-053-053/39
(VAIDAPPAKKAM) 		2904012000NRG23220920222350526 22/09/2022 Kavitha R 2904012WL079919 Kavitha R 00326 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307502 Kavitha R ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220922FTO_905730 Indian Bank IDIB000B059 BRAHMADESAM 3372
2 MERKANAM TN2904012_220922FTO_905730 Pallavan Grama Bank IDIB0PLB001 Omandur 1686

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