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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1672290
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-04-012-017-017/1108
(KANDADU) 		2904012000NRG23200320234836950 20/03/2023 Pargunan 2904012WL143049 Pargunan 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730392 Pargunan CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-017-017/1108
(KANDADU) 		2904012000NRG23200320234836949 20/03/2023 Poongodi 2904012WL143049 Poongodi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730392 Poongodi CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-017-017/1109
(KANDADU) 		2904012000NRG23200320234836952 20/03/2023 Lakshmi 2904012WL143049 Lakshmi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730392 Lakshmi CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-017-017/1109
(KANDADU) 		2904012000NRG23200320234836951 20/03/2023 Senthilkumar 2904012WL143049 Senthilkumar 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730392 Senthilkumar CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-017-017/1112
(KANDADU) 		2904012000NRG23200320234836953 20/03/2023 Athilakshmi 2904012WL143049 Athilakshmi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730392 Athilakshmi CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-017-017/1112
(KANDADU) 		2904012000NRG23200320234836954 20/03/2023 Mullai 2904012WL143049 Mullai 00089 CBIN0280893 1590 1590 Processed 30/03/2023 025730392 Mullai CENTRAL BANK OF INDIA(607115)
SubTotal 10020 10020
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323APB_FTO_1672290 Central Bank Of India CBIN0280893 MARKANAM 10020

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