Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_467928
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-04-012-018-018/59
(KATTALAI) 		2904012000NRG23020720221001100 02/07/2022 Ganesan 2904012WL035435 Ganesan 00089 CBIN0280893 1686 1686 Processed 07/07/2022 015112829 Ganesan ()
SubTotal 1686 1686
2 MERKANAM TN-04-012-018-018/127
(KATTALAI) 		2904012000NRG23020720221000874 02/07/2022 Nataraj 2904012WL035431 Nataraj 00089 CBIN0282313 1686 1686 Processed 07/07/2022 015112829 Nataraj ()
3 MERKANAM TN-04-012-018-018/13
(KATTALAI) 		2904012000NRG23020720221001418 02/07/2022 Ezhumalai 2904012WL035444 Ezhumalai 00089 CBIN0282313 1686 1686 Processed 07/07/2022 015112829 Ezhumalai ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_467928 Central Bank Of India CBIN0280893 MARKANAM 1686
2 MERKANAM TN2904012_020722FTO_467928 Central Bank Of India CBIN0282313 ENDIYUR 3372

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