Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:03:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090123FTO_1417560
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-04-012-023-023/1
(KILSITHAMUR) 		2904012000NRG23090120233831591 09/01/2023 Muruvammal 2904012WL121803 Muruvammal 00177 IOBA0001710 1686 1686 Processed 03/02/2023 037294088 Muruvammal ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-023-002/96
(KILSITHAMUR) 		2904012000NRG23090120233831589 09/01/2023 ANNAMMAL 2904012WL121803 ANNAMMAL 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294088 ANNAMMAL ()
3 MERKANAM TN-04-012-023-002/98
(KILSITHAMUR) 		2904012000NRG23090120233831590 09/01/2023 Anjalai 2904012WL121803 Anjalai 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294088 Anjalai ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090123FTO_1417560 Indian Overseas Bank IOBA0001710 TINDIVANAM 1686
2 MERKANAM TN2904012_090123FTO_1417560 Pallavan Grama Bank IDIB0PLB001 Omandur 3372

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