Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110323APB_FTO_1642881
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-04-012-049-049/155
(URANI) 		2904012000NRG23110320234623567 11/03/2023 Indhura 2904012WL138992 Indhura 00089 CBIN0280893 200 200 Processed 02/04/2023 005717880 Indhura CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-049-049/208
(URANI) 		2904012000NRG23110320234623568 11/03/2023 Ellammal 2904012WL138992 Ellammal 00089 CBIN0280893 200 200 Processed 02/04/2023 005717880 Ellammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-049-049/416
(URANI) 		2904012000NRG23110320234623569 11/03/2023 Rajeswari 2904012WL138992 Rajeswari 00089 CBIN0280893 200 200 Processed 02/04/2023 005717880 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
4 MERKANAM TN-04-012-049-004/488
(URANI) 		2904012000NRG23110320234623566 11/03/2023 Pandurangan 2904012WL138992 Pandurangan 00177 IOBA0002734 200 200 Processed 02/04/2023 005717880 Pandurangan INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110323APB_FTO_1642881 Central Bank Of India CBIN0280893 Marakkanam 200
2 MERKANAM TN2904012_110323APB_FTO_1642881 Central Bank Of India CBIN0280893 MARKANAM 400
3 MERKANAM TN2904012_110323APB_FTO_1642881 Indian Overseas Bank IOBA0002734 MARAKKANAM 200

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