Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1596867
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-04-012-008-008/217
(ASAPPUR) 		2904012000NRG23270220234393065 27/02/2023 Subramaniyan 2904012WL133843 Subramaniyan 00089 CBIN0280893 1686 1686 Processed 02/04/2023 005713705 Subramaniyan CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
2 MERKANAM TN-04-012-008-008/217
(ASAPPUR) 		2904012000NRG23270220234393066 27/02/2023 Muniyammal 2904012WL133843 Muniyammal 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 1686 1686
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_270223APB_FTO_1596867 Central Bank Of India CBIN0280893 MARKANAM 1686
2 MERKANAM TN2904012_270223APB_FTO_1596867 State Bank of India SBIN0007850 MURUKKERI 1686

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