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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1056977
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-04-012-055-001/519
(VENGAI) 		2904012000NRG23221020222791047 22/10/2022 Suganya 2904012WL093224 Suganya 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Suganya ()
2 MERKANAM TN-04-012-055-002/438
(VENGAI) 		2904012000NRG23221020222791049 22/10/2022 Sivasankari 2904012WL093224 Sivasankari 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Sivasankari ()
3 MERKANAM TN-04-012-055-003/413
(VENGAI) 		2904012000NRG23221020222791050 22/10/2022 Egavalli 2904012WL093224 Egavalli 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Egavalli ()
4 MERKANAM TN-04-012-055-003/445
(VENGAI) 		2904012000NRG23221020222791051 22/10/2022 Tamizharasi 2904012WL093224 Tamizharasi 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Tamizharasi ()
5 MERKANAM TN-04-012-055-003/487
(VENGAI) 		2904012000NRG23221020222791053 22/10/2022 Nishanthi 2904012WL093224 Nishanthi 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Nishanthi ()
6 MERKANAM TN-04-012-055-055/151
(VENGAI) 		2904012000NRG23221020222791057 22/10/2022 Amul 2904012WL093224 Amul 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Amul ()
7 MERKANAM TN-04-012-055-055/189
(VENGAI) 		2904012000NRG23221020222791060 22/10/2022 Manokar 2904012WL093224 Manokar 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Manokar ()
8 MERKANAM TN-04-012-055-055/258
(VENGAI) 		2904012000NRG23221020222791067 22/10/2022 Ramalingam 2904012WL093224 Ramalingam 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Ramalingam ()
9 MERKANAM TN-04-012-055-055/303
(VENGAI) 		2904012000NRG23221020222791077 22/10/2022 Elumalai 2904012WL093224 Elumalai 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Elumalai ()
10 MERKANAM TN-04-012-055-055/307
(VENGAI) 		2904012000NRG23221020222791080 22/10/2022 Selvi 2904012WL093224 Selvi 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Selvi ()
11 MERKANAM TN-04-012-055-055/363
(VENGAI) 		2904012000NRG23221020222791085 22/10/2022 Kuppammal 2904012WL093224 Kuppammal 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Kuppammal ()
12 MERKANAM TN-04-012-055-055/418
(VENGAI) 		2904012000NRG23221020222791087 22/10/2022 Revathi 2904012WL093224 Revathi 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Revathi ()
13 MERKANAM TN-04-012-055-055/88
(VENGAI) 		2904012000NRG23221020222791095 22/10/2022 Nagammal 2904012WL093224 Nagammal 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Nagammal ()
14 MERKANAM TN-04-012-055-056/415
(VENGAI) 		2904012000NRG23221020222791096 22/10/2022 Govindammal 2904012WL093224 Govindammal 00089 CBIN0282313 1686 1686 Processed 29/10/2022 014731502 Govindammal ()
15 MERKANAM TN-04-012-055-056/496
(VENGAI) 		2904012000NRG23221020222791098 22/10/2022 Suganthi 2904012WL093224 Suganthi 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Suganthi ()
16 MERKANAM TN-04-012-055-056/540
(VENGAI) 		2904012000NRG23221020222791099 22/10/2022 Abinaya 2904012WL093224 Abinaya 00089 CBIN0282313 1380 1380 Processed 29/10/2022 014731502 Abinaya ()
SubTotal 22386 22386
17 MERKANAM TN-04-012-055-055/360
(VENGAI) 		2904012000NRG23221020222791084 22/10/2022 Gandimathi 2904012WL093224 Gandimathi 00176 IDIB000T023 1380 1380 Processed 29/10/2022 014731502 Gandimathi ()
18 MERKANAM TN-04-012-055-055/584
(VENGAI) 		2904012000NRG23221020222791090 22/10/2022 Usha 2904012WL093224 Usha 00176 IDIB000T023 1380 1380 Processed 29/10/2022 014731502 Usha ()
19 MERKANAM TN-04-012-055-055/585
(VENGAI) 		2904012000NRG23221020222791091 22/10/2022 Kumutha 2904012WL093224 Kumutha 00176 IDIB000T023 1380 1380 Processed 29/10/2022 014731502 Kumutha ()
SubTotal 4140 4140
20 MERKANAM TN-04-012-055-056/582
(VENGAI) 		2904012000NRG23221020222791100 22/10/2022 Ashok 2904012WL093224 Ashok 00176 IDIB000T070 1380 1380 Processed 29/10/2022 014731502 Ashok ()
SubTotal 1380 1380
21 MERKANAM TN-04-012-055-001/560
(VENGAI) 		2904012000NRG23221020222791048 22/10/2022 Vindhiya 2904012WL093224 Vindhiya 00176 IDIB000T098 1380 1380 Processed 29/10/2022 014731502 Vindhiya ()
22 MERKANAM TN-04-012-055-055/586
(VENGAI) 		2904012000NRG23221020222791092 22/10/2022 Tamilselvi 2904012WL093224 Tamilselvi 00176 IDIB000T098 1380 1380 Processed 29/10/2022 014731502 Tamilselvi ()
SubTotal 2760 2760
23 MERKANAM TN-04-012-055-055/524
(VENGAI) 		2904012000NRG23221020222791088 22/10/2022 Kavitha 2904012WL093224 Kavitha 00415 SBIN0000929 1380 1380 Processed 29/10/2022 014731502 Kavitha ()
24 MERKANAM TN-04-012-055-056/439
(VENGAI) 		2904012000NRG23221020222791097 22/10/2022 Amudhavalli 2904012WL093224 Amudhavalli 00415 SBIN0000929 1150 1150 Processed 29/10/2022 014731502 Amudhavalli ()
SubTotal 2530 2530
Total 33196 33196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1056977 Central Bank Of India CBIN0282313 ENDIYUR 22386
2 MERKANAM TN2904012_221022FTO_1056977 Indian Bank IDIB000T023 TINDIVANAM 4140
3 MERKANAM TN2904012_221022FTO_1056977 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1380
4 MERKANAM TN2904012_221022FTO_1056977 Indian Bank IDIB000T098 JAYAPURAM 2760
5 MERKANAM TN2904012_221022FTO_1056977 State Bank of India SBIN0000929 TINDIVANAM 2530

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