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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261222FTO_1346552
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-04-012-012-012/23
(CHEYYANKUPPAM) 		2904012000NRG23261220223623229 26/12/2022 Amithabi 2904012WL117449 Amithabi 00089 CBIN0280893 760 760 Processed 06/02/2023 017254767 Amithabi ()
2 MERKANAM TN-04-012-012-012/282
(CHEYYANKUPPAM) 		2904012000NRG23261220223623246 26/12/2022 Lakshmi 2904012WL117449 Lakshmi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254767 Lakshmi ()
3 MERKANAM TN-04-012-012-012/453
(CHEYYANKUPPAM) 		2904012000NRG23261220223623280 26/12/2022 Sharmilabegam 2904012WL117449 Sharmilabegam 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254767 Sharmilabegam ()
4 MERKANAM TN-04-012-012-012/53
(CHEYYANKUPPAM) 		2904012000NRG23261220223623286 26/12/2022 Aswini 2904012WL117449 Aswini 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254767 Aswini ()
5 MERKANAM TN-04-012-012-012/70
(CHEYYANKUPPAM) 		2904012000NRG23261220223623287 26/12/2022 Rubi 2904012WL117449 Rubi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254767 Rubi ()
SubTotal 5320 5320
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261222FTO_1346552 Central Bank Of India CBIN0280893 MARKANAM 5320

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