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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_467581
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-04-012-011-011/144
(CHETTIKUPPAM) 		2904012000NRG23020720220994294 02/07/2022 Jaya 2904012WL035192 Jaya 00089 CBIN0280893 950 950 Processed 07/07/2022 015112829 Jaya ()
2 MERKANAM TN-04-012-011-011/15
(CHETTIKUPPAM) 		2904012000NRG23020720220994296 02/07/2022 Lakshmi 2904012WL035192 Lakshmi 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Lakshmi ()
3 MERKANAM TN-04-012-011-011/369
(CHETTIKUPPAM) 		2904012000NRG23020720220994339 02/07/2022 Ajimunnisa 2904012WL035192 Ajimunnisa 00089 CBIN0280893 950 950 Processed 07/07/2022 015112829 Ajimunnisa ()
4 MERKANAM TN-04-012-011-011/402
(CHETTIKUPPAM) 		2904012000NRG23020720220994346 02/07/2022 Shekadhavuth 2904012WL035192 Shekadhavuth 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Shekadhavuth ()
5 MERKANAM TN-04-012-011-011/44
(CHETTIKUPPAM) 		2904012000NRG23020720220994349 02/07/2022 Saroja 2904012WL035192 Saroja 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Saroja ()
6 MERKANAM TN-04-012-011-011/445
(CHETTIKUPPAM) 		2904012000NRG23020720220994350 02/07/2022 Seetha 2904012WL035192 Seetha 00089 CBIN0280893 1686 1686 Processed 07/07/2022 015112829 Seetha ()
7 MERKANAM TN-04-012-011-011/45
(CHETTIKUPPAM) 		2904012000NRG23020720220994351 02/07/2022 Vengatesan 2904012WL035192 Vengatesan 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Vengatesan ()
8 MERKANAM TN-04-012-011-011/450
(CHETTIKUPPAM) 		2904012000NRG23020720220994352 02/07/2022 pojiyabegum 2904012WL035192 pojiyabegum 00089 CBIN0280893 950 950 Processed 07/07/2022 015112829 pojiyabegum ()
9 MERKANAM TN-04-012-011-011/470
(CHETTIKUPPAM) 		2904012000NRG23020720220994356 02/07/2022 Parveen Nisha 2904012WL035192 Parveen Nisha 00089 CBIN0280893 950 950 Processed 07/07/2022 015112829 Parveen Nisha ()
10 MERKANAM TN-04-012-011-011/536
(CHETTIKUPPAM) 		2904012000NRG23020720220994363 02/07/2022 Thaslima 2904012WL035192 Thaslima 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Thaslima ()
11 MERKANAM TN-04-012-011-011/61
(CHETTIKUPPAM) 		2904012000NRG23020720220994364 02/07/2022 Ramasamy 2904012WL035192 Ramasamy 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Ramasamy ()
12 MERKANAM TN-04-012-011-011/70
(CHETTIKUPPAM) 		2904012000NRG23020720220994366 02/07/2022 Subramani 2904012WL035192 Subramani 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Subramani ()
13 MERKANAM TN-04-012-011-011/90
(CHETTIKUPPAM) 		2904012000NRG23020720220994369 02/07/2022 Muthulakshmi 2904012WL035192 Muthulakshmi 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015112829 Muthulakshmi ()
SubTotal 14606 14606
14 MERKANAM TN-04-012-011-011/474
(CHETTIKUPPAM) 		2904012000NRG23020720220994359 02/07/2022 Ramja Bheham 2904012WL035192 Ramja Bheham 00176 IDIB000M133 950 950 Processed 07/07/2022 015112829 Ramja Bheham ()
SubTotal 950 950
15 MERKANAM TN-04-012-011-011/473
(CHETTIKUPPAM) 		2904012000NRG23020720220994358 02/07/2022 Mathina 2904012WL035192 Mathina 00177 IOBA0002918 1140 1140 Processed 07/07/2022 015112829 Mathina ()
SubTotal 1140 1140
16 MERKANAM TN-04-012-011-011/189
(CHETTIKUPPAM) 		2904012000NRG23020720220994308 02/07/2022 Mohammed Navap 2904012WL035192 Mohammed Navap 00415 SBIN0007605 1140 1140 Processed 07/07/2022 015112829 Mohammed Navap ()
17 MERKANAM TN-04-012-011-011/472
(CHETTIKUPPAM) 		2904012000NRG23020720220994357 02/07/2022 Sabina A 2904012WL035192 Sabina A 00415 SBIN0007605 1140 1140 Processed 07/07/2022 015112829 Sabina A ()
18 MERKANAM TN-04-012-011-011/503
(CHETTIKUPPAM) 		2904012000NRG23020720220994361 02/07/2022 Jamaludheen 2904012WL035192 Jamaludheen 00415 SBIN0007605 1140 1140 Processed 07/07/2022 015112829 Jamaludheen ()
19 MERKANAM TN-04-012-011-012/479
(CHETTIKUPPAM) 		2904012000NRG23020720220994372 02/07/2022 Kalaiselvi 2904012WL035192 Kalaiselvi 00415 SBIN0007605 1140 1140 Processed 07/07/2022 015112829 Kalaiselvi ()
SubTotal 4560 4560
20 MERKANAM TN-04-012-011-011/195
(CHETTIKUPPAM) 		2904012000NRG23020720220994314 02/07/2022 Basheera 2904012WL035192 Basheera 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Basheera ()
21 MERKANAM TN-04-012-011-011/197
(CHETTIKUPPAM) 		2904012000NRG23020720220994315 02/07/2022 NAGALAKSHMI 2904012WL035192 NAGALAKSHMI 00701 IDIB0PLB001 950 950 Processed 07/07/2022 015112829 NAGALAKSHMI ()
22 MERKANAM TN-04-012-011-011/36
(CHETTIKUPPAM) 		2904012000NRG23020720220994334 02/07/2022 Jarinabegam 2904012WL035192 Jarinabegam 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Jarinabegam ()
23 MERKANAM TN-04-012-011-011/468
(CHETTIKUPPAM) 		2904012000NRG23020720220994354 02/07/2022 Kathija baanu 2904012WL035192 Kathija baanu 00701 IDIB0PLB001 760 760 Processed 07/07/2022 015112829 Kathija baanu ()
24 MERKANAM TN-04-012-011-011/483
(CHETTIKUPPAM) 		2904012000NRG23020720220994360 02/07/2022 Rajamuhamadu 2904012WL035192 Rajamuhamadu 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Rajamuhamadu ()
25 MERKANAM TN-04-012-011-011/527
(CHETTIKUPPAM) 		2904012000NRG23020720220994362 02/07/2022 Sivasankari 2904012WL035192 Sivasankari 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Sivasankari ()
SubTotal 6270 6270
Total 27526 27526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_467581 Central Bank Of India CBIN0280893 MARKANAM 14606
2 MERKANAM TN2904012_020722FTO_467581 Indian Bank IDIB000M133 MARAKKANAM 950
3 MERKANAM TN2904012_020722FTO_467581 Indian Overseas Bank IOBA0002918 KOONIMEDU 1140
4 MERKANAM TN2904012_020722FTO_467581 State Bank of India SBIN0007605 KOONIMEDU 4560
5 MERKANAM TN2904012_020722FTO_467581 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 6270

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