Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022FTO_981565
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-04-012-026-026/601
(KOONIMEDU) 		2904012000NRG23071020222552086 08/10/2022 Saratha 2904012WL085975 Saratha 00177 IOBA0002918 800 800 Processed 14/10/2022 033431873 Saratha ()
2 MERKANAM TN-04-012-026-026/646
(KOONIMEDU) 		2904012000NRG23071020222552088 08/10/2022 Veeramal 2904012WL085975 Veeramal 00177 IOBA0002918 800 800 Processed 14/10/2022 033431873 Veeramal ()
3 MERKANAM TN-04-012-026-028/269-C
(KOONIMEDU) 		2904012000NRG23071020222552103 08/10/2022 Varalakshmi 2904012WL085975 Varalakshmi 00177 IOBA0002918 800 800 Processed 14/10/2022 033431873 Varalakshmi ()
SubTotal 2400 2400
4 MERKANAM TN-04-012-026-026/1072
(KOONIMEDU) 		2904012000NRG23071020222552046 08/10/2022 Maragathavalli 2904012WL085975 Maragathavalli 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Maragathavalli ()
5 MERKANAM TN-04-012-026-026/1096
(KOONIMEDU) 		2904012000NRG23071020222552047 08/10/2022 Radhika 2904012WL085975 Radhika 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Radhika ()
6 MERKANAM TN-04-012-026-026/1145
(KOONIMEDU) 		2904012000NRG23071020222552049 08/10/2022 Rajesh 2904012WL085975 Rajesh 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431873 Rajesh ()
7 MERKANAM TN-04-012-026-026/1220
(KOONIMEDU) 		2904012000NRG23071020222552050 08/10/2022 Vasanthakumari 2904012WL085975 Vasanthakumari 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Vasanthakumari ()
8 MERKANAM TN-04-012-026-026/1366
(KOONIMEDU) 		2904012000NRG23071020222552051 08/10/2022 Gnanasundari 2904012WL085975 Gnanasundari 00415 SBIN0007605 1124 1124 Processed 13/10/2022 033431873 Gnanasundari ()
9 MERKANAM TN-04-012-026-026/160
(KOONIMEDU) 		2904012000NRG23071020222552053 08/10/2022 SENNAMMAL.V 2904012WL085975 SENNAMMAL.V 00415 SBIN0007605 600 600 Processed 13/10/2022 033431873 SENNAMMAL.V ()
10 MERKANAM TN-04-012-026-026/685
(KOONIMEDU) 		2904012000NRG23071020222552089 08/10/2022 VALARMATHI.E 2904012WL085975 VALARMATHI.E 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 VALARMATHI.E ()
11 MERKANAM TN-04-012-026-026/77
(KOONIMEDU) 		2904012000NRG23071020222552091 08/10/2022 Lakshmi 2904012WL085975 Lakshmi 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Lakshmi ()
12 MERKANAM TN-04-012-026-026/951
(KOONIMEDU) 		2904012000NRG23071020222552099 08/10/2022 Rukkumani 2904012WL085975 Rukkumani 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Rukkumani ()
13 MERKANAM TN-04-012-026-028/1491
(KOONIMEDU) 		2904012000NRG23071020222552100 08/10/2022 Devi 2904012WL085975 Devi 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Devi ()
14 MERKANAM TN-04-012-026-030/1313
(KOONIMEDU) 		2904012000NRG23071020222552104 08/10/2022 Susila 2904012WL085975 Susila 00415 SBIN0007605 800 800 Processed 13/10/2022 033431873 Susila ()
SubTotal 9248 9248
15 MERKANAM TN-04-012-026-026/1466
(KOONIMEDU) 		2904012000NRG23071020222552052 08/10/2022 Saranya 2904012WL085975 Saranya 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431873 Saranya ()
SubTotal 800 800
Total 12448 12448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022FTO_981565 Indian Overseas Bank IOBA0002918 KOONIMEDU 2400
2 MERKANAM TN2904012_081022FTO_981565 State Bank of India SBIN0007605 KOONIMEDU 9248
3 MERKANAM TN2904012_081022FTO_981565 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 800

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