Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101222FTO_1261318
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-04-012-018-002/662
(KATTALAI) 		2904012000NRG23091220223392855 10/12/2022 Divya K 2904012WL112098 Divya K 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254868 Divya K ()
2 MERKANAM TN-04-012-018-018/157
(KATTALAI) 		2904012000NRG23091220223392858 10/12/2022 Rajaram 2904012WL112098 Rajaram 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254868 Rajaram ()
3 MERKANAM TN-04-012-018-018/183
(KATTALAI) 		2904012000NRG23091220223392861 10/12/2022 Amul 2904012WL112098 Amul 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254868 Amul ()
4 MERKANAM TN-04-012-018-018/326
(KATTALAI) 		2904012000NRG23091220223392868 10/12/2022 Radha 2904012WL112098 Radha 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254868 Radha ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_101222FTO_1261318 Central Bank Of India CBIN0282313 ENDIUR 1686
2 MERKANAM TN2904012_101222FTO_1261318 Central Bank Of India CBIN0282313 ENDIYUR 5058

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