Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1303426
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-04-012-017-017/468
(KANDADU) 		2904012000NRG23191220223495578 19/12/2022 Jaya 2904012WL114594 Jaya 00089 CBIN0280893 760 760 Processed 01/02/2023 018558516 Jaya ()
2 MERKANAM TN-04-012-017-017/492
(KANDADU) 		2904012000NRG23191220223495584 19/12/2022 Ilavarasi 2904012WL114594 Ilavarasi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558516 Ilavarasi ()
3 MERKANAM TN-04-012-017-017/535
(KANDADU) 		2904012000NRG23191220223495595 19/12/2022 Meenakshi 2904012WL114594 Meenakshi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558516 Meenakshi ()
4 MERKANAM TN-04-012-017-017/547
(KANDADU) 		2904012000NRG23191220223495598 19/12/2022 Lakshmi 2904012WL114594 Lakshmi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558516 Lakshmi ()
SubTotal 3040 3040
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1303426 Central Bank Of India CBIN0280893 MARKANAM 3040

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