Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422APB_FTO_10612
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-04-012-018-018/20
(KATTALAI) 		2904012000NRG22010420226550881 04/04/2022 magalakshmi 2904012WL134372 magalakshmi 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 magalakshmi CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-018-018/455
(KATTALAI) 		2904012000NRG22010420226550883 04/04/2022 Jamunarani 2904012WL134372 Jamunarani 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 Jamunarani INDIAN BANK(607105)
3 MERKANAM TN-04-012-018-018/456
(KATTALAI) 		2904012000NRG22010420226550884 04/04/2022 malliga 2904012WL134372 malliga 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 malliga CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-018-018/468
(KATTALAI) 		2904012000NRG22010420226550885 04/04/2022 Amutha 2904012WL134372 Amutha 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 Amutha CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-018-018/470
(KATTALAI) 		2904012000NRG22010420226550886 04/04/2022 Bakkiyalakshmi 2904012WL134372 Bakkiyalakshmi 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 Bakkiyalakshmi CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-018-018/550
(KATTALAI) 		2904012000NRG22010420226550888 04/04/2022 Deepa 2904012WL134372 Deepa 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
7 MERKANAM TN-04-012-018-018/9
(KATTALAI) 		2904012000NRG22010420226550892 04/04/2022 Radha 2904012WL134372 Radha 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 Radha CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-018-018/91
(KATTALAI) 		2904012000NRG22010420226550893 04/04/2022 Sucela 2904012WL134372 Sucela 00089 CBIN0282313 1638 1638 Processed 05/05/2022 020520291 Sucela CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422APB_FTO_10612 Central Bank Of India CBIN0282313 ENDIUR 8190
2 MERKANAM TN2904012_040422APB_FTO_10612 Central Bank Of India CBIN0282313 ENDIYUR 4914

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