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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1598445
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-04-012-012-012/14
(CHEYYANKUPPAM) 		2904012000NRG23270220234404806 27/02/2023 Irusammal 2904012WL134057 Irusammal 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005713705 Irusammal CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-012-012/195
(CHEYYANKUPPAM) 		2904012000NRG23270220234404807 27/02/2023 Kaliyammal 2904012WL134057 Kaliyammal 00089 CBIN0280893 1200 1200 Processed 02/04/2023 005713705 Kaliyammal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-012-012/234
(CHEYYANKUPPAM) 		2904012000NRG23270220234404808 27/02/2023 Sumathi 2904012WL134057 Sumathi 00089 CBIN0280893 600 600 Processed 02/04/2023 005713705 Sumathi CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-012-012/253
(CHEYYANKUPPAM) 		2904012000NRG23270220234404809 27/02/2023 Athilakshmi 2904012WL134057 Athilakshmi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 005713705 Athilakshmi CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-012-012/261
(CHEYYANKUPPAM) 		2904012000NRG23270220234404810 27/02/2023 Kala 2904012WL134057 Kala 00089 CBIN0280893 1200 1200 Processed 02/04/2023 005713705 Kala CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-012-012/386
(CHEYYANKUPPAM) 		2904012000NRG23270220234404811 27/02/2023 Lakshmi 2904012WL134057 Lakshmi 00089 CBIN0280893 1200 1200 Processed 02/04/2023 005713705 Lakshmi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-012-012/44
(CHEYYANKUPPAM) 		2904012000NRG23270220234404812 27/02/2023 Jayabal 2904012WL134057 Jayabal 00089 CBIN0280893 400 400 Processed 02/04/2023 005713705 Jayabal CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/59
(CHEYYANKUPPAM) 		2904012000NRG23270220234404813 27/02/2023 Jayalakshmi 2904012WL134057 Jayalakshmi 00089 CBIN0280893 400 400 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
9 MERKANAM TN-04-012-012-012/82
(CHEYYANKUPPAM) 		2904012000NRG23270220234404814 27/02/2023 Valli 2904012WL134057 Valli 00089 CBIN0280893 200 200 Processed 02/04/2023 005713705 Valli CENTRAL BANK OF INDIA(607115)
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270223APB_FTO_1598445 Central Bank Of India CBIN0280893 MARKANAM 5800
2 MERKANAM TN2904012_270223APB_FTO_1598445 Central Bank Of India CBIN0280893 Merkanam 1600

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