Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323FTO_1669152
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-04-012-017-017/1103
(KANDADU) 		2904012000NRG23200320234804450 20/03/2023 Pawnammal 2904012WL142517 Pawnammal 00089 CBIN0280893 800 800 Processed 30/03/2023 025730131 Pawnammal ()
2 MERKANAM TN-04-012-017-017/568
(KANDADU) 		2904012000NRG23200320234804584 20/03/2023 Ganthamani 2904012WL142517 Ganthamani 00089 CBIN0280893 1200 1200 Processed 30/03/2023 025730131 Ganthamani ()
SubTotal 2000 2000
3 MERKANAM TN-04-012-017-017/808
(KANDADU) 		2904012000NRG23200320234804595 20/03/2023 Raseeth 2904012WL142517 Raseeth 00176 IDIB000M133 1200 1200 Processed 31/03/2023 025730131 Raseeth ()
SubTotal 1200 1200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323FTO_1669152 Central Bank Of India CBIN0280893 MARKANAM 2000
2 MERKANAM TN2904012_200323FTO_1669152 Indian Bank IDIB000M133 MARAKKANAM 1200

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