Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123FTO_1406755
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-04-012-009-009/235
(ATHUR) 		2904012000NRG23070120233788187 07/01/2023 Ammachi 2904012WL120935 Ammachi 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018558664 Ammachi ()
2 MERKANAM TN-04-012-009-009/339
(ATHUR) 		2904012000NRG23070120233788193 07/01/2023 Alamellu 2904012WL120936 Alamellu 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018558664 Alamellu ()
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_070123FTO_1406755 Central Bank Of India CBIN0282313 ENDIYUR 3372

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