Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222APB_FTO_1280707
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-04-012-010-010/169
(BRAMMADESAM) 		2904012000NRG23131220223451158 14/12/2022 Mohanakumari 2904012WL113325 Mohanakumari 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254965 Mohanakumari INDIAN BANK(607105)
2 MERKANAM TN-04-012-010-010/344
(BRAMMADESAM) 		2904012000NRG23131220223451156 14/12/2022 Janaki 2904012WL113323 Janaki 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017254965 Janaki INDIAN BANK(607105)
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_141222APB_FTO_1280707 Indian Bank IDIB000B059 Brahmadesam 3372

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