Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122FTO_1198358
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-04-012-029-029/142
(MANUR) 		2904012000NRG23251120223228428 26/11/2022 Prabavathy 2904012WL107257 Prabavathy 00089 CBIN0282313 1200 1200 Processed 09/12/2022 026441123 Prabavathy ()
2 MERKANAM TN-04-012-029-029/151
(MANUR) 		2904012000NRG23251120223228435 26/11/2022 Malliga 2904012WL107257 Malliga 00089 CBIN0282313 1200 1200 Processed 09/12/2022 026441123 Malliga ()
3 MERKANAM TN-04-012-029-029/172
(MANUR) 		2904012000NRG23251120223228454 26/11/2022 ARJUNAN 2904012WL107257 ARJUNAN 00089 CBIN0282313 1200 1200 Processed 09/12/2022 026441123 ARJUNAN ()
4 MERKANAM TN-04-012-029-029/237
(MANUR) 		2904012000NRG23251120223228461 26/11/2022 Muniyammal 2904012WL107257 Muniyammal 00089 CBIN0282313 1200 1200 Processed 09/12/2022 026441123 Muniyammal ()
SubTotal 4800 4800
5 MERKANAM TN-04-012-029-029/970-A
(MANUR) 		2904012000NRG23251120223228470 26/11/2022 Arthiswari 2904012WL107257 Arthiswari 00415 SBIN0000929 1200 1200 Processed 09/12/2022 026441123 Arthiswari ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261122FTO_1198358 Central Bank Of India CBIN0282313 ENDIYUR 4800
2 MERKANAM TN2904012_261122FTO_1198358 State Bank of India SBIN0000929 TINDIVANAM 1200

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