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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250223APB_FTO_1592011
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-04-012-047-047/111
(THENNERKUNAM) 		2904012000NRG23250220234361633 25/02/2023 Murugan 2904012WL133194 Murugan 00089 CBIN0282313 1124 1124 Processed 02/04/2023 005713705 Murugan CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-047-047/111
(THENNERKUNAM) 		2904012000NRG23250220234361634 25/02/2023 Thulasi 2904012WL133194 Thulasi 00089 CBIN0282313 1124 1124 Processed 02/04/2023 005713705 Thulasi CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-047-047/284
(THENNERKUNAM) 		2904012000NRG23250220234361635 25/02/2023 Narayanasamy 2904012WL133194 Narayanasamy 00089 CBIN0282313 1124 1124 Processed 02/04/2023 005713705 Narayanasamy CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-047-047/83
(THENNERKUNAM) 		2904012000NRG23250220234361636 25/02/2023 Tamizhvanan 2904012WL133194 Tamizhvanan 00089 CBIN0282313 1124 1124 Processed 02/04/2023 005713705 Tamizhvanan CENTRAL BANK OF INDIA(607115)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250223APB_FTO_1592011 Central Bank Of India CBIN0282313 ENDIYUR 4496

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