Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422FTO_11715
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-04-012-049-049/191
(URANI) 		2904012000NRG22310320226544005 04/04/2022 Neela 2904012WL134146 Neela 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Neela ()
2 MERKANAM TN-04-012-049-049/192
(URANI) 		2904012000NRG22310320226544006 04/04/2022 Sulochana 2904012WL134146 Sulochana 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Sulochana ()
SubTotal 2280 2280
3 MERKANAM TN-04-012-049-004/318
(URANI) 		2904012000NRG22310320226543999 04/04/2022 Kanniga 2904012WL134146 Kanniga 00176 IDIB000M133 1140 1140 Processed 05/05/2022 020520398 Kanniga ()
4 MERKANAM TN-04-012-049-004/474
(URANI) 		2904012000NRG22310320226544000 04/04/2022 Lavanya 2904012WL134146 Lavanya 00176 IDIB000M133 1140 1140 Processed 05/05/2022 020520398 Lavanya ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422FTO_11715 Central Bank Of India CBIN0280893 MARKANAM 2280
2 MERKANAM TN2904012_040422FTO_11715 Indian Bank IDIB000M133 MARAKKANAM 2280

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