Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090422FTO_56374
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-04-012-017-017/1561
(KANDADU) 		2904012000NRG23090420220001673 09/04/2022 Lakshmi 2904012WL000203 Lakshmi 00089 CBIN0280893 843 843 Processed 04/05/2022 036264217 Lakshmi ()
2 MERKANAM TN-04-012-017-017/1561
(KANDADU) 		2904012000NRG23090420220001674 09/04/2022 Muthuvel 2904012WL000203 Muthuvel 00089 CBIN0280893 843 843 Processed 04/05/2022 036264217 Muthuvel ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090422FTO_56374 Central Bank Of India CBIN0280893 MARKANAM 1686

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