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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222FTO_1240252
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-04-012-029-001/602
(MANUR) 		2904012000NRG23051220223347036 05/12/2022 Chitra 2904012WL110838 Chitra 00089 CBIN0282313 1200 1200 Processed 06/02/2023 017254989 Chitra ()
2 MERKANAM TN-04-012-029-029/184
(MANUR) 		2904012000NRG23051220223347043 05/12/2022 Anjaladevi 2904012WL110838 Anjaladevi 00089 CBIN0282313 1200 1200 Processed 06/02/2023 017254989 Anjaladevi ()
3 MERKANAM TN-04-012-029-029/187
(MANUR) 		2904012000NRG23051220223347046 05/12/2022 Alamelu 2904012WL110838 Alamelu 00089 CBIN0282313 1200 1200 Processed 06/02/2023 017254989 Alamelu ()
4 MERKANAM TN-04-012-029-029/204
(MANUR) 		2904012000NRG23051220223347057 05/12/2022 Paruraman 2904012WL110838 Paruraman 00089 CBIN0282313 1200 1200 Processed 06/02/2023 017254989 Paruraman ()
5 MERKANAM TN-04-012-029-029/237
(MANUR) 		2904012000NRG23051220223347081 05/12/2022 Muniyammal 2904012WL110838 Muniyammal 00089 CBIN0282313 1200 1200 Processed 06/02/2023 017254989 Muniyammal ()
6 MERKANAM TN-04-012-029-029/263
(MANUR) 		2904012000NRG23051220223347087 05/12/2022 Parasuraman 2904012WL110838 Parasuraman 00089 CBIN0282313 1200 1200 Processed 06/02/2023 017254989 Parasuraman ()
7 MERKANAM TN-04-012-029-029/496
(MANUR) 		2904012000NRG23051220223347088 05/12/2022 Tharageshwari 2904012WL110838 Tharageshwari 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254989 Tharageshwari ()
SubTotal 8886 8886
8 MERKANAM TN-04-012-029-029/232
(MANUR) 		2904012000NRG23051220223347077 05/12/2022 Saranya 2904012WL110838 Saranya 00415 SBIN0000929 1200 1200 Processed 06/02/2023 017254989 Saranya ()
SubTotal 1200 1200
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_051222FTO_1240252 Central Bank Of India CBIN0282313 ENDIYUR 8886
2 MERKANAM TN2904012_051222FTO_1240252 State Bank of India SBIN0000929 TINDIVANAM 1200

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