Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323FTO_1663643
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-04-012-008-008/10
(ASAPPUR) 		2904012000NRG23170320234770927 18/03/2023 Vanaroja 2904012WL141664 Vanaroja 00089 CBIN0280893 1260 1260 Processed 30/03/2023 025730709 Vanaroja ()
SubTotal 1260 1260
2 MERKANAM TN-04-012-008-008/232
(ASAPPUR) 		2904012000NRG23170320234770930 18/03/2023 Arumugam 2904012WL141664 Arumugam 00415 SBIN0061179 1260 1260 Processed 30/03/2023 025730709 Arumugam ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323FTO_1663643 Central Bank Of India CBIN0280893 MARKANAM 1260
2 MERKANAM TN2904012_180323FTO_1663643 State Bank of India SBIN0061179 marakkanam 1260

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