Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123APB_FTO_1406763
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-04-012-009-009/114
(ATHUR) 		2904012000NRG23070120233788192 07/01/2023 Nanthagopal 2904012WL120936 Nanthagopal 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559682 Nanthagopal CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-009-009/114
(ATHUR) 		2904012000NRG23070120233788191 07/01/2023 Vatchala 2904012WL120936 Vatchala 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559682 Vatchala CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-009-009/300
(ATHUR) 		2904012000NRG23070120233788188 07/01/2023 Karpagam 2904012WL120935 Karpagam 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559682 Karpagam CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-009-009/31
(ATHUR) 		2904012000NRG23070120233788190 07/01/2023 Arjunan 2904012WL120935 Arjunan 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559682 Arjunan CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-009-009/31
(ATHUR) 		2904012000NRG23070120233788189 07/01/2023 Porkodi 2904012WL120935 Porkodi 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559682 Porkodi CENTRAL BANK OF INDIA(607115)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123APB_FTO_1406763 Central Bank Of India CBIN0282313 ENDIYUR 8430

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