Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:03:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1671966
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-04-012-054-054/244
(VANNIPPAIR) 		2904012000NRG23200320234824961 20/03/2023 Adilakshmi 2904012WL142843 Adilakshmi 00176 IDIB000B059 1686 1686 Processed 31/03/2023 025730392 Adilakshmi INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-054/527
(VANNIPPAIR) 		2904012000NRG23200320234824962 20/03/2023 Lakshmi 2904012WL142843 Lakshmi 00176 IDIB000B059 1686 1686 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-054/757
(VANNIPPAIR) 		2904012000NRG23200320234824963 20/03/2023 Padmavathi 2904012WL142843 Padmavathi 00176 IDIB000B059 1686 1686 Processed 31/03/2023 025730392 Padmavathi INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-054/95
(VANNIPPAIR) 		2904012000NRG23200320234824964 20/03/2023 Anjalai 2904012WL142843 Anjalai 00176 IDIB000B059 1686 1686 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
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_200323APB_FTO_1671966 Indian Bank IDIB000B059 BRAHMADESAM 6744

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