Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1305014
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-04-012-037-037/152
(NALMUKKAL) 		2904012000NRG23171220223480024 19/12/2022 Suppammal 2904012WL114267 Suppammal 00176 IDIB000B059 1686 1686 Processed 01/02/2023 018558516 Suppammal ()
2 MERKANAM TN-04-012-037-037/368
(NALMUKKAL) 		2904012000NRG23171220223480025 19/12/2022 Anandan S 2904012WL114268 Anandan S 00176 IDIB000B059 1686 1686 Processed 01/02/2023 018558516 Anandan S ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1305014 Indian Bank IDIB000B059 BRAHMADESAM 3372

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