Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022FTO_1074018
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-04-012-046-046/186
(THENKALAVAII) 		2904012000NRG23281020222843696 28/10/2022 Sagundala 2904012WL094888 Sagundala 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Sagundala ()
2 MERKANAM TN-04-012-046-046/365
(THENKALAVAII) 		2904012000NRG23281020222843702 28/10/2022 Vasantha 2904012WL094888 Vasantha 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Vasantha ()
3 MERKANAM TN-04-012-046-047/558
(THENKALAVAII) 		2904012000NRG23281020222843720 28/10/2022 Sanmugavalli 2904012WL094888 Sanmugavalli 00176 IDIB000T098 1405 1405 Processed 05/11/2022 015711029 Sanmugavalli ()
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_1074018 Indian Bank IDIB000T098 JAYAPURAM 4215

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