Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323FTO_1696711
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-04-012-027-027/105
(KOVADI) 		2904012000NRG23250320235017401 25/03/2023 Murugan 2904012WL146194 Murugan 00089 CBIN0282313 600 600 Processed 02/04/2023 005717081 Murugan ()
2 MERKANAM TN-04-012-027-027/603
(KOVADI) 		2904012000NRG23250320235017493 25/03/2023 Deepa 2904012WL146194 Deepa 00089 CBIN0282313 400 400 Processed 02/04/2023 005717081 Deepa ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323FTO_1696711 Central Bank Of India CBIN0282313 ENDIYUR 1000

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