Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222FTO_1240283
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-04-012-029-003/1
(MANUR) 		2904012000NRG23051220223347764 05/12/2022 Valli 2904012WL110857 Valli 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254989 Valli ()
2 MERKANAM TN-04-012-029-029/1206
(MANUR) 		2904012000NRG23051220223347772 05/12/2022 Durkadevi 2904012WL110857 Durkadevi 00089 CBIN0282313 1686 1686 Processed 06/02/2023 017254989 Durkadevi ()
SubTotal 3372 3372
Total 3372 3372

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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_1240283 Central Bank Of India CBIN0282313 ENDIYUR 3372

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