Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1052407
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-04-012-009-009/143
(ATHUR) 		2904012000NRG23211020222734827 22/10/2022 Muthulakshmi 2904012WL092033 Muthulakshmi 00089 CBIN0282313 1686 1686 Processed 29/10/2022 014731502 Muthulakshmi ()
2 MERKANAM TN-04-012-009-009/199
(ATHUR) 		2904012000NRG23211020222734710 22/10/2022 Seetha.S 2904012WL092030 Seetha.S 00089 CBIN0282313 1686 1686 Processed 29/10/2022 014731502 Seetha.S ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1052407 Central Bank Of India CBIN0282313 ENDIYUR 3372

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