Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123FTO_1441862
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-04-012-008-008/10
(ASAPPUR) 		2904012000NRG23130120233929108 13/01/2023 Vanaroja 2904012WL123929 Vanaroja 00089 CBIN0280893 3 3 Processed 02/02/2023 037269405 Vanaroja ()
SubTotal 3 3
2 MERKANAM TN-04-012-008-008/249
(ASAPPUR) 		2904012000NRG23130120233929115 13/01/2023 Santhalakshmi 2904012WL123929 Santhalakshmi 00415 SBIN0007850 843 843 Processed 02/02/2023 037269405 Santhalakshmi ()
3 MERKANAM TN-04-012-008-008/295
(ASAPPUR) 		2904012000NRG23130120233929121 13/01/2023 Elumalai 2904012WL123929 Elumalai 00415 SBIN0007850 843 843 Processed 02/02/2023 037269405 Elumalai ()
SubTotal 1686 1686
Total 1689 1689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123FTO_1441862 Central Bank Of India CBIN0280893 MARKANAM 3
2 MERKANAM TN2904012_130123FTO_1441862 State Bank of India SBIN0007850 MURUKKERI 1686

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