Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110722APB_FTO_519562
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-04-012-055-055/106
(VENGAI) 		2904012000NRG23090720221160184 11/07/2022 Munusamy 2904012WL040639 Munusamy 00089 CBIN0282313 1686 1686 Processed 15/07/2022 030529644 Munusamy CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-055-055/379
(VENGAI) 		2904012000NRG23090720221160185 11/07/2022 Kanchana 2904012WL040639 Kanchana 00089 CBIN0282313 1686 1686 Processed 15/07/2022 030529644 Kanchana CENTRAL BANK OF INDIA(607115)
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_110722APB_FTO_519562 Central Bank Of India CBIN0282313 ENDIYUR 3372

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