Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222APB_FTO_1230598
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-04-012-040-040/104
(PANICHAMEDU) 		2904012000NRG23021220223297395 03/12/2022 Kannammal 2904012WL109321 Kannammal 00089 CBIN0280893 1686 1686 Processed 06/02/2023 017255271 Kannammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-040-040/113
(PANICHAMEDU) 		2904012000NRG23021220223297394 03/12/2022 Chellammal 2904012WL109320 Chellammal 00089 CBIN0280893 1686 1686 Processed 06/02/2023 017255271 Chellammal INDIAN BANK(607105)
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_031222APB_FTO_1230598 Central Bank Of India CBIN0280893 MARKANAM 3372

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