Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_131022APB_FTO_1004070
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-04-012-018-018/179
(KATTALAI) 		2904012000NRG23131020222597612 13/10/2022 Pommiyammal 2904012WL087865 Pommiyammal 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Pommiyammal CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-018-018/195
(KATTALAI) 		2904012000NRG23131020222597613 13/10/2022 Anjalai 2904012WL087865 Anjalai 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-018-018/216
(KATTALAI) 		2904012000NRG23131020222597615 13/10/2022 Sundari 2904012WL087865 Sundari 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-018-018/221
(KATTALAI) 		2904012000NRG23131020222597616 13/10/2022 Sasikala 2904012WL087865 Sasikala 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Sasikala CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-018-018/24
(KATTALAI) 		2904012000NRG23131020222597617 13/10/2022 Sakunthala 2904012WL087865 Sakunthala 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Sakunthala CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-018-018/523
(KATTALAI) 		2904012000NRG23131020222597619 13/10/2022 Ganagamal 2904012WL087865 Ganagamal 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Ganagamal CENTRAL BANK OF INDIA(607115)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_131022APB_FTO_1004070 Central Bank Of India CBIN0282313 ENDIUR 6744
2 MERKANAM TN2904012_131022APB_FTO_1004070 Central Bank Of India CBIN0282313 ENDIYUR 3372

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