Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230323APB_FTO_1685633
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-04-012-008-008/133
(ASAPPUR) 		2904012000NRG23230320234935061 23/03/2023 Hemamalini 2904012WL144781 Hemamalini 00089 CBIN0280893 1405 1405 Processed 30/03/2023 025730314 Hemamalini CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-008-008/217
(ASAPPUR) 		2904012000NRG23230320234935062 23/03/2023 Subramaniyan 2904012WL144781 Subramaniyan 00089 CBIN0280893 1405 1405 Processed 30/03/2023 025730314 Subramaniyan CENTRAL BANK OF INDIA(607115)
SubTotal 2810 2810
3 MERKANAM TN-04-012-008-008/133
(ASAPPUR) 		2904012000NRG23230320234935060 23/03/2023 Gowri 2904012WL144781 Gowri 00415 SBIN0007850 1405 1405 Processed 31/03/2023 025730314 Gowri STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-008-008/217
(ASAPPUR) 		2904012000NRG23230320234935063 23/03/2023 Muniyammal 2904012WL144781 Muniyammal 00415 SBIN0007850 1405 1405 Processed 31/03/2023 025730314 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230323APB_FTO_1685633 Central Bank Of India CBIN0280893 MARKANAM 2810
2 MERKANAM TN2904012_230323APB_FTO_1685633 State Bank of India SBIN0007850 MURUKKERI 2810

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