Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220722FTO_581342
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-04-012-018-018/323
(KATTALAI) 		2904012000NRG23220720221344247 22/07/2022 Barathi 2904012WL047134 Barathi 00089 CBIN0282313 1140 1140 Processed 04/08/2022 015745985 Barathi ()
2 MERKANAM TN-04-012-018-018/560
(KATTALAI) 		2904012000NRG23220720221344264 22/07/2022 Sivagami 2904012WL047134 Sivagami 00089 CBIN0282313 1140 1140 Processed 04/08/2022 015745985 Sivagami ()
3 MERKANAM TN-04-012-018-018/626
(KATTALAI) 		2904012000NRG23220720221344272 22/07/2022 Sangeetha 2904012WL047134 Sangeetha 00089 CBIN0282313 1140 1140 Processed 04/08/2022 015745985 Sangeetha ()
4 MERKANAM TN-04-012-018-018/667
(KATTALAI) 		2904012000NRG23220720221344274 22/07/2022 Kavitha 2904012WL047134 Kavitha 00089 CBIN0282313 1140 1140 Processed 04/08/2022 015745985 Kavitha ()
5 MERKANAM TN-04-012-018-018/80
(KATTALAI) 		2904012000NRG23220720221344278 22/07/2022 Ammachi 2904012WL047134 Ammachi 00089 CBIN0282313 1140 1140 Processed 04/08/2022 015745985 Ammachi ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220722FTO_581342 Central Bank Of India CBIN0282313 ENDIUR 1140
2 MERKANAM TN2904012_220722FTO_581342 Central Bank Of India CBIN0282313 ENDIYUR 4560

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