Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290323FTO_1708460
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-04-012-055-055/116
(VENGAI) 		2904012000NRG23290320235113450 29/03/2023 Arasammal 2904012WL148159 Arasammal 00089 CBIN0282313 600 600 Processed 02/04/2023 008365030 Arasammal ()
2 MERKANAM TN-04-012-055-055/196
(VENGAI) 		2904012000NRG23290320235113459 29/03/2023 Muthukrishnan 2904012WL148159 Muthukrishnan 00089 CBIN0282313 400 400 Processed 02/04/2023 008365030 Muthukrishnan ()
3 MERKANAM TN-04-012-055-055/220
(VENGAI) 		2904012000NRG23290320235113464 29/03/2023 Selvam 2904012WL148159 Selvam 00089 CBIN0282313 400 400 Processed 02/04/2023 008365030 Selvam ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290323FTO_1708460 Central Bank Of India CBIN0282313 ENDIYUR 1400

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