Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615391
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-04-012-008-008/217
(ASAPPUR) 		2904012000NRG23020320234449256 03/03/2023 Subramaniyan 2904012WL135129 Subramaniyan 00089 CBIN0280893 1405 1405 Processed 30/03/2023 025730741 Subramaniyan CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
2 MERKANAM TN-04-012-008-008/217
(ASAPPUR) 		2904012000NRG23020320234449257 03/03/2023 Muniyammal 2904012WL135129 Muniyammal 00415 SBIN0007850 1405 1405 Processed 30/03/2023 025730741 Muniyammal STATE BANK OF INDIA(508548)
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_030323APB_FTO_1615391 Central Bank Of India CBIN0280893 MARKANAM 1405
2 MERKANAM TN2904012_030323APB_FTO_1615391 State Bank of India SBIN0007850 MURUKKERI 1405

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