Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1714873
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-04-012-053-053/50
(VAIDAPPAKKAM) 		2904012000NRG23300320235197121 30/03/2023 Kamalakannan 2904012WL149502 Kamalakannan 00176 IDIB000B059 1686 1686 Processed 05/05/2023 018529184 Kamalakannan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-053-053/673
(VAIDAPPAKKAM) 		2904012000NRG23300320235197122 30/03/2023 Noorkhan R 2904012WL149502 Noorkhan R 00176 IDIB000B059 1686 1686 Processed 05/05/2023 018529184 Noorkhan R PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-053-053/80
(VAIDAPPAKKAM) 		2904012000NRG23300320235197124 30/03/2023 Manimegalai 2904012WL149502 Manimegalai 00176 IDIB000B059 1686 1686 Processed 05/05/2023 018529184 Manimegalai PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-053-053/80
(VAIDAPPAKKAM) 		2904012000NRG23300320235197123 30/03/2023 Perumal 2904012WL149502 Perumal 00176 IDIB000B059 1686 1686 Processed 05/05/2023 018529184 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1714873 Indian Bank IDIB000B059 BRAHMADESAM 6744

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