Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100522FTO_190160
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-04-012-018-018/31
(KATTALAI) 		2904012000NRG23090520220097199 10/05/2022 Karpagam 2904012WL005676 Karpagam 00089 CBIN0282313 1405 1405 Processed 16/05/2022 014388859 Karpagam ()
2 MERKANAM TN-04-012-018-018/476
(KATTALAI) 		2904012000NRG23090520220097205 10/05/2022 Mahesh 2904012WL005676 Mahesh 00089 CBIN0282313 1405 1405 Processed 16/05/2022 014388859 Mahesh ()
3 MERKANAM TN-04-012-018-018/566
(KATTALAI) 		2904012000NRG23090520220097207 10/05/2022 Sathya 2904012WL005676 Sathya 00089 CBIN0282313 1405 1405 Processed 16/05/2022 014388859 Sathya ()
4 MERKANAM TN-04-012-018-018/590
(KATTALAI) 		2904012000NRG23090520220097209 10/05/2022 Santhiya 2904012WL005676 Santhiya 00089 CBIN0282313 1405 1405 Processed 16/05/2022 014388859 Santhiya ()
5 MERKANAM TN-04-012-018-018/6
(KATTALAI) 		2904012000NRG23090520220097210 10/05/2022 Devaki 2904012WL005676 Devaki 00089 CBIN0282313 1405 1405 Processed 16/05/2022 014388859 Devaki ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100522FTO_190160 Central Bank Of India CBIN0282313 ENDIUR 2810
2 MERKANAM TN2904012_100522FTO_190160 Central Bank Of India CBIN0282313 ENDIYUR 4215

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