Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141022APB_FTO_1009402
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-04-012-055-055/61
(VENGAI) 		2904012000NRG23141020222603333 14/10/2022 Munusamy 2904012WL088093 Munusamy 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Munusamy CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-055-055/61
(VENGAI) 		2904012000NRG23141020222603336 14/10/2022 Muruvammal 2904012WL088095 Muruvammal 00089 CBIN0282313 1686 1686 Processed 21/10/2022 014574895 Muruvammal CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141022APB_FTO_1009402 Central Bank Of India CBIN0282313 ENDIYUR 3372

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