Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141122FTO_1150270
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-04-012-049-049/433
(URANI) 		2904012000NRG23141120223082691 14/11/2022 Kala 2904012WL102088 Kala 00089 CBIN0280893 1140 1140 Processed 21/11/2022 015796413 Kala ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-049-004/488
(URANI) 		2904012000NRG23141120223082689 14/11/2022 Pandurangan 2904012WL102088 Pandurangan 00177 IOBA0002734 1140 1140 Processed 21/11/2022 015796413 Pandurangan ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141122FTO_1150270 Central Bank Of India CBIN0280893 MARKANAM 1140
2 MERKANAM TN2904012_141122FTO_1150270 Indian Overseas Bank IOBA0002734 MARAKKANAM 1140

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