Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1072984
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-04-012-020-002/341
(KILEDAIYALAM) 		2904012000NRG23271020222836971 28/10/2022 Sinnarasu 2904012WL094480 Sinnarasu 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Sinnarasu ()
2 MERKANAM TN-04-012-020-020/273
(KILEDAIYALAM) 		2904012000NRG23271020222836974 28/10/2022 Dhanlakshmi 2904012WL094480 Dhanlakshmi 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Dhanlakshmi ()
3 MERKANAM TN-04-012-020-020/528
(KILEDAIYALAM) 		2904012000NRG23271020222836984 28/10/2022 Komala 2904012WL094480 Komala 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Komala ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022FTO_1072984 Indian Bank IDIB000T098 JAYAPURAM 4215

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