Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_291022FTO_1078794
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-04-012-013-013/1040
(ENDIYUR) 		2904012000NRG23291020222849804 29/10/2022 ANNALAKSHMI 2904012WL095395 ANNALAKSHMI 00089 CBIN0282313 1405 1405 Processed 05/11/2022 015710881 ANNALAKSHMI ()
SubTotal 1405 1405
2 MERKANAM TN-04-012-013-001/1104
(ENDIYUR) 		2904012000NRG23291020222849802 29/10/2022 MALATHI P 2904012WL095395 MALATHI P 00415 SBIN0000929 1405 1405 Processed 05/11/2022 015710881 MALATHI P ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_291022FTO_1078794 Central Bank Of India CBIN0282313 ENDIYUR 1405
2 MERKANAM TN2904012_291022FTO_1078794 State Bank of India SBIN0000929 TINDIVANAM 1405

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