Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270323APB_FTO_1702696
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-04-012-019-019/367
(KILARUNGUNAM) 		2904012000NRG23270320235087307 27/03/2023 sarathambal 2904012WL147454 sarathambal 00176 IDIB000B059 200 200 Processed 31/03/2023 025730481 sarathambal INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/403
(KILARUNGUNAM) 		2904012000NRG23270320235087308 27/03/2023 Jeevitha 2904012WL147454 Jeevitha 00176 IDIB000B059 200 200 Processed 31/03/2023 025730481 Jeevitha INDIAN BANK(607105)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270323APB_FTO_1702696 Indian Bank IDIB000B059 BRAHMADESAM 400

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