Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422FTO_10538
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-04-012-018-002/583
(KATTALAI) 		2904012000NRG22010420226551054 04/04/2022 Arivazhaki 2904012WL134379 Arivazhaki 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Arivazhaki ()
2 MERKANAM TN-04-012-018-002/589
(KATTALAI) 		2904012000NRG22010420226551055 04/04/2022 Girija 2904012WL134379 Girija 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Girija ()
3 MERKANAM TN-04-012-018-002/613
(KATTALAI) 		2904012000NRG22010420226551056 04/04/2022 Samundeeswari 2904012WL134379 Samundeeswari 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Samundeeswari ()
4 MERKANAM TN-04-012-018-018/156
(KATTALAI) 		2904012000NRG22010420226551057 04/04/2022 Kuppu 2904012WL134379 Kuppu 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Kuppu ()
5 MERKANAM TN-04-012-018-018/187
(KATTALAI) 		2904012000NRG22010420226551062 04/04/2022 Poyyathappan 2904012WL134379 Poyyathappan 00089 CBIN0282313 1500 1500 Processed 05/05/2022 020520398 Poyyathappan ()
6 MERKANAM TN-04-012-018-018/314
(KATTALAI) 		2904012000NRG22010420226551066 04/04/2022 Jothi 2904012WL134379 Jothi 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Jothi ()
7 MERKANAM TN-04-012-018-018/598
(KATTALAI) 		2904012000NRG22010420226551070 04/04/2022 Kalki 2904012WL134379 Kalki 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Kalki ()
8 MERKANAM TN-04-012-018-018/607
(KATTALAI) 		2904012000NRG22010420226551071 04/04/2022 Ganaga 2904012WL134379 Ganaga 00089 CBIN0282313 1140 1140 Processed 05/05/2022 020520398 Ganaga ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422FTO_10538 Central Bank Of India CBIN0282313 ENDIUR 1140
2 MERKANAM TN2904012_040422FTO_10538 Central Bank Of India CBIN0282313 ENDIYUR 8340

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