Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1052971
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-04-012-008-008/303
(ASAPPUR) 		2904012000NRG23211020222753405 22/10/2022 Durairajan 2904012WL092455 Durairajan 00152 HDFC0001254 1140 1140 Processed 29/10/2022 014731502 Durairajan ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-008-008/309
(ASAPPUR) 		2904012000NRG23211020222753408 22/10/2022 Sangeetha 2904012WL092455 Sangeetha 00177 IOBA0002734 1140 1140 Processed 29/10/2022 014731502 Sangeetha ()
SubTotal 1140 1140
3 MERKANAM TN-04-012-008-008/128
(ASAPPUR) 		2904012000NRG23211020222753340 22/10/2022 Irusappan 2904012WL092455 Irusappan 00415 SBIN0007850 1680 1680 Processed 29/10/2022 014731502 Irusappan ()
4 MERKANAM TN-04-012-008-008/183
(ASAPPUR) 		2904012000NRG23211020222753359 22/10/2022 Ramamoorthy 2904012WL092455 Ramamoorthy 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Ramamoorthy ()
5 MERKANAM TN-04-012-008-008/198
(ASAPPUR) 		2904012000NRG23211020222753362 22/10/2022 Saratha 2904012WL092455 Saratha 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Saratha ()
6 MERKANAM TN-04-012-008-008/210
(ASAPPUR) 		2904012000NRG23211020222753366 22/10/2022 Dhanalakshmi 2904012WL092455 Dhanalakshmi 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Dhanalakshmi ()
7 MERKANAM TN-04-012-008-008/221
(ASAPPUR) 		2904012000NRG23211020222753371 22/10/2022 Premavathy 2904012WL092455 Premavathy 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Premavathy ()
8 MERKANAM TN-04-012-008-008/222
(ASAPPUR) 		2904012000NRG23211020222753372 22/10/2022 Ampika 2904012WL092455 Ampika 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Ampika ()
9 MERKANAM TN-04-012-008-008/227
(ASAPPUR) 		2904012000NRG23211020222753375 22/10/2022 Thandavarayan 2904012WL092455 Thandavarayan 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Thandavarayan ()
10 MERKANAM TN-04-012-008-008/249
(ASAPPUR) 		2904012000NRG23211020222753386 22/10/2022 Santhalakshmi 2904012WL092455 Santhalakshmi 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Santhalakshmi ()
11 MERKANAM TN-04-012-008-008/270
(ASAPPUR) 		2904012000NRG23211020222753391 22/10/2022 Suganthi 2904012WL092455 Suganthi 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Suganthi ()
12 MERKANAM TN-04-012-008-008/275
(ASAPPUR) 		2904012000NRG23211020222753394 22/10/2022 Manjula 2904012WL092455 Manjula 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Manjula ()
13 MERKANAM TN-04-012-008-008/280
(ASAPPUR) 		2904012000NRG23211020222753396 22/10/2022 Vimala 2904012WL092455 Vimala 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Vimala ()
14 MERKANAM TN-04-012-008-008/281
(ASAPPUR) 		2904012000NRG23211020222753397 22/10/2022 Kaviya 2904012WL092455 Kaviya 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Kaviya ()
15 MERKANAM TN-04-012-008-008/283
(ASAPPUR) 		2904012000NRG23211020222753398 22/10/2022 Saranya 2904012WL092455 Saranya 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Saranya ()
16 MERKANAM TN-04-012-008-008/286
(ASAPPUR) 		2904012000NRG23211020222753399 22/10/2022 Senthilnathan 2904012WL092455 Senthilnathan 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Senthilnathan ()
17 MERKANAM TN-04-012-008-008/289
(ASAPPUR) 		2904012000NRG23211020222753400 22/10/2022 Lakshmipriya 2904012WL092455 Lakshmipriya 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Lakshmipriya ()
18 MERKANAM TN-04-012-008-008/292
(ASAPPUR) 		2904012000NRG23211020222753401 22/10/2022 Sankari 2904012WL092455 Sankari 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Sankari ()
19 MERKANAM TN-04-012-008-008/295
(ASAPPUR) 		2904012000NRG23211020222753402 22/10/2022 Elumalai 2904012WL092455 Elumalai 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Elumalai ()
20 MERKANAM TN-04-012-008-008/299
(ASAPPUR) 		2904012000NRG23211020222753403 22/10/2022 Karpagam 2904012WL092455 Karpagam 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Karpagam ()
21 MERKANAM TN-04-012-008-008/300
(ASAPPUR) 		2904012000NRG23211020222753404 22/10/2022 Kannan 2904012WL092455 Kannan 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Kannan ()
22 MERKANAM TN-04-012-008-009/256
(ASAPPUR) 		2904012000NRG23211020222753416 22/10/2022 Punitha 2904012WL092455 Punitha 00415 SBIN0007850 1140 1140 Processed 29/10/2022 014731502 Punitha ()
SubTotal 23340 23340
23 MERKANAM TN-04-012-008-008/304
(ASAPPUR) 		2904012000NRG23211020222753406 22/10/2022 Saneetha 2904012WL092455 Saneetha 00415 SBIN0061179 1140 1140 Processed 29/10/2022 014731502 Saneetha ()
24 MERKANAM TN-04-012-008-008/305
(ASAPPUR) 		2904012000NRG23211020222753407 22/10/2022 Sasikumar 2904012WL092455 Sasikumar 00415 SBIN0061179 1140 1140 Processed 29/10/2022 014731502 Sasikumar ()
25 MERKANAM TN-04-012-008-008/310
(ASAPPUR) 		2904012000NRG23211020222753409 22/10/2022 Ganapathi 2904012WL092455 Ganapathi 00415 SBIN0061179 1140 1140 Processed 29/10/2022 014731502 Ganapathi ()
SubTotal 3420 3420
Total 29040 29040

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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_1052971 HDFC Bank HDFC0001254 BANGALORE HIGH ROAD 1140
2 MERKANAM TN2904012_221022FTO_1052971 Indian Overseas Bank IOBA0002734 MARAKKANAM 1140
3 MERKANAM TN2904012_221022FTO_1052971 State Bank of India SBIN0007850 Murukeri 1140
4 MERKANAM TN2904012_221022FTO_1052971 State Bank of India SBIN0007850 MURUKKERI 22200
5 MERKANAM TN2904012_221022FTO_1052971 State Bank of India SBIN0061179 marakkanam 3420

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