Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130822FTO_720034
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-04-012-005-005/489
(ALATHUR) 		2904012000NRG23130820221760332 13/08/2022 Swathi 2904012WL061395 Swathi 00089 CBIN0280893 460 460 Processed 24/08/2022 013156717 Swathi ()
SubTotal 460 460
2 MERKANAM TN-04-012-005-005/154
(ALATHUR) 		2904012000NRG23130820221760308 13/08/2022 Rani 2904012WL061395 Rani 00415 SBIN0007850 1150 1150 Processed 24/08/2022 013156717 Rani ()
3 MERKANAM TN-04-012-005-005/427
(ALATHUR) 		2904012000NRG23130820221760325 13/08/2022 Devi 2904012WL061395 Devi 00415 SBIN0007850 690 690 Processed 24/08/2022 013156717 Devi ()
4 MERKANAM TN-04-012-005-005/490
(ALATHUR) 		2904012000NRG23130820221760333 13/08/2022 Sudha 2904012WL061395 Sudha 00415 SBIN0007850 1150 1150 Processed 24/08/2022 013156717 Sudha ()
SubTotal 2990 2990
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130822FTO_720034 Central Bank Of India CBIN0280893 MARKANAM 460
2 MERKANAM TN2904012_130822FTO_720034 State Bank of India SBIN0007850 Murukeri 1150
3 MERKANAM TN2904012_130822FTO_720034 State Bank of India SBIN0007850 MURUKKERI 1840

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