Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323FTO_1712949
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) 		2904012000NRG23300320235147096 30/03/2023 Neela 2904012WL148894 Neela 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365030 Neela ()
2 MERKANAM TN-04-012-049-049/192
(URANI) 		2904012000NRG23300320235147097 30/03/2023 Sulochana 2904012WL148894 Sulochana 00089 CBIN0280893 1200 1200 Processed 02/04/2023 008365030 Sulochana ()
SubTotal 2400 2400
3 MERKANAM TN-04-012-049-004/471
(URANI) 		2904012000NRG23300320235147065 30/03/2023 Mohanapriya 2904012WL148894 Mohanapriya 00176 IDIB000K072 1200 1200 Processed 02/04/2023 008365030 Mohanapriya ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323FTO_1712949 Central Bank Of India CBIN0280893 MARKANAM 2400
2 MERKANAM TN2904012_300323FTO_1712949 Indian Bank IDIB000K072 KILIANOOR 1200

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