Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323FTO_1647084
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-04-012-029-029/184
(MANUR) 		2904012000NRG23140320234723116 14/03/2023 Anjaladevi 2904012WL140241 Anjaladevi 00089 CBIN0282313 1250 1250 Processed 30/03/2023 025730644 Anjaladevi ()
2 MERKANAM TN-04-012-029-029/736
(MANUR) 		2904012000NRG23140320234723155 14/03/2023 Malr 2904012WL140241 Malr 00089 CBIN0282313 1200 1200 Processed 30/03/2023 025730644 Malr ()
SubTotal 2450 2450
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323FTO_1647084 Central Bank Of India CBIN0282313 ENDIYUR 2450

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