Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130822FTO_717595
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-04-012-015-015/11
(ERAIYANUR) 		2904012000NRG23130820221748930 13/08/2022 Kuppu 2904012WL061011 Kuppu 00176 IDIB000T023 1100 1100 Processed 24/08/2022 013156717 Kuppu ()
2 MERKANAM TN-04-012-015-015/407
(ERAIYANUR) 		2904012000NRG23130820221748963 13/08/2022 Karthikeyan 2904012WL061011 Karthikeyan 00176 IDIB000T023 660 660 Processed 24/08/2022 013156717 Karthikeyan ()
3 MERKANAM TN-04-012-015-015/789
(ERAIYANUR) 		2904012000NRG23130820221749081 13/08/2022 Janaki 2904012WL061011 Janaki 00176 IDIB000T023 1100 1100 Processed 24/08/2022 013156717 Janaki ()
4 MERKANAM TN-04-012-015-015/795
(ERAIYANUR) 		2904012000NRG23130820221749083 13/08/2022 Sathiya 2904012WL061011 Sathiya 00176 IDIB000T023 1100 1100 Processed 24/08/2022 013156717 Sathiya ()
5 MERKANAM TN-04-012-015-015/813
(ERAIYANUR) 		2904012000NRG23130820221749090 13/08/2022 Nirmala 2904012WL061011 Nirmala 00176 IDIB000T023 1100 1100 Processed 24/08/2022 013156717 Nirmala ()
SubTotal 5060 5060
6 MERKANAM TN-04-012-015-015/194
(ERAIYANUR) 		2904012000NRG23130820221748933 13/08/2022 Seenivasan 2904012WL061011 Seenivasan 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Seenivasan ()
7 MERKANAM TN-04-012-015-015/345
(ERAIYANUR) 		2904012000NRG23130820221748940 13/08/2022 Arumugam 2904012WL061011 Arumugam 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Arumugam ()
8 MERKANAM TN-04-012-015-015/759
(ERAIYANUR) 		2904012000NRG23130820221749073 13/08/2022 Thairyalakshmi 2904012WL061011 Thairyalakshmi 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Thairyalakshmi ()
9 MERKANAM TN-04-012-015-015/766
(ERAIYANUR) 		2904012000NRG23130820221749075 13/08/2022 Jaya 2904012WL061011 Jaya 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Jaya ()
10 MERKANAM TN-04-012-015-015/774
(ERAIYANUR) 		2904012000NRG23130820221749077 13/08/2022 Pravina 2904012WL061011 Pravina 00176 IDIB000T098 880 880 Processed 24/08/2022 013156717 Pravina ()
11 MERKANAM TN-04-012-015-015/776
(ERAIYANUR) 		2904012000NRG23130820221749078 13/08/2022 Kalaiselvi 2904012WL061011 Kalaiselvi 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Kalaiselvi ()
12 MERKANAM TN-04-012-015-015/803
(ERAIYANUR) 		2904012000NRG23130820221749086 13/08/2022 Nivetha 2904012WL061011 Nivetha 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Nivetha ()
13 MERKANAM TN-04-012-015-015/809
(ERAIYANUR) 		2904012000NRG23130820221749088 13/08/2022 Rajaram 2904012WL061011 Rajaram 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Rajaram ()
14 MERKANAM TN-04-012-015-015/811
(ERAIYANUR) 		2904012000NRG23130820221749089 13/08/2022 Gobiselvam 2904012WL061011 Gobiselvam 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Gobiselvam ()
15 MERKANAM TN-04-012-015-015/834
(ERAIYANUR) 		2904012000NRG23130820221749091 13/08/2022 Kanniyappan 2904012WL061011 Kanniyappan 00176 IDIB000T098 1100 1100 Processed 24/08/2022 013156717 Kanniyappan ()
SubTotal 10780 10780
16 MERKANAM TN-04-012-015-001/827
(ERAIYANUR) 		2904012000NRG23130820221748927 13/08/2022 Punniyamoorthy 2904012WL061011 Punniyamoorthy 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Punniyamoorthy ()
17 MERKANAM TN-04-012-015-004/729
(ERAIYANUR) 		2904012000NRG23130820221748928 13/08/2022 Manjula 2904012WL061011 Manjula 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Manjula ()
18 MERKANAM TN-04-012-015-004/730
(ERAIYANUR) 		2904012000NRG23130820221748929 13/08/2022 Amala 2904012WL061011 Amala 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Amala ()
19 MERKANAM TN-04-012-015-015/18
(ERAIYANUR) 		2904012000NRG23130820221748931 13/08/2022 Chandramathi 2904012WL061011 Chandramathi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Chandramathi ()
20 MERKANAM TN-04-012-015-015/18
(ERAIYANUR) 		2904012000NRG23130820221748932 13/08/2022 Vadivukarasi 2904012WL061011 Vadivukarasi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Vadivukarasi ()
21 MERKANAM TN-04-012-015-015/233
(ERAIYANUR) 		2904012000NRG23130820221748935 13/08/2022 Magalakshmi 2904012WL061011 Magalakshmi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Magalakshmi ()
22 MERKANAM TN-04-012-015-015/320
(ERAIYANUR) 		2904012000NRG23130820221748936 13/08/2022 Jayalakshmi 2904012WL061011 Jayalakshmi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Jayalakshmi ()
23 MERKANAM TN-04-012-015-015/365
(ERAIYANUR) 		2904012000NRG23130820221748943 13/08/2022 Seetha 2904012WL061011 Seetha 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Seetha ()
24 MERKANAM TN-04-012-015-015/376
(ERAIYANUR) 		2904012000NRG23130820221748948 13/08/2022 Leelavathi 2904012WL061011 Leelavathi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Leelavathi ()
25 MERKANAM TN-04-012-015-015/377
(ERAIYANUR) 		2904012000NRG23130820221748949 13/08/2022 Thanabackiyam 2904012WL061011 Thanabackiyam 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Thanabackiyam ()
26 MERKANAM TN-04-012-015-015/392
(ERAIYANUR) 		2904012000NRG23130820221748953 13/08/2022 Malar 2904012WL061011 Malar 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Malar ()
27 MERKANAM TN-04-012-015-015/398
(ERAIYANUR) 		2904012000NRG23130820221748957 13/08/2022 Janakam 2904012WL061011 Janakam 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Janakam ()
28 MERKANAM TN-04-012-015-015/398
(ERAIYANUR) 		2904012000NRG23130820221748958 13/08/2022 Vasanthi 2904012WL061011 Vasanthi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Vasanthi ()
29 MERKANAM TN-04-012-015-015/414
(ERAIYANUR) 		2904012000NRG23130820221748965 13/08/2022 Govinthakannan G 2904012WL061011 Govinthakannan G 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Govinthakannan G ()
30 MERKANAM TN-04-012-015-015/496
(ERAIYANUR) 		2904012000NRG23130820221748989 13/08/2022 Sagunthala 2904012WL061011 Sagunthala 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Sagunthala ()
31 MERKANAM TN-04-012-015-015/500
(ERAIYANUR) 		2904012000NRG23130820221748992 13/08/2022 Malathy 2904012WL061011 Malathy 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Malathy ()
32 MERKANAM TN-04-012-015-015/513
(ERAIYANUR) 		2904012000NRG23130820221748997 13/08/2022 Mangarkarasi 2904012WL061011 Mangarkarasi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Mangarkarasi ()
33 MERKANAM TN-04-012-015-015/561
(ERAIYANUR) 		2904012000NRG23130820221749012 13/08/2022 Ezhumalai 2904012WL061011 Ezhumalai 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Ezhumalai ()
34 MERKANAM TN-04-012-015-015/568
(ERAIYANUR) 		2904012000NRG23130820221749018 13/08/2022 Hemalatha 2904012WL061011 Hemalatha 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Hemalatha ()
35 MERKANAM TN-04-012-015-015/571
(ERAIYANUR) 		2904012000NRG23130820221749021 13/08/2022 Santhalakshmi 2904012WL061011 Santhalakshmi 00415 SBIN0000929 1405 1405 Processed 24/08/2022 013156717 Santhalakshmi ()
36 MERKANAM TN-04-012-015-015/586
(ERAIYANUR) 		2904012000NRG23130820221749027 13/08/2022 Lakshmanan 2904012WL061011 Lakshmanan 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Lakshmanan ()
37 MERKANAM TN-04-012-015-015/596
(ERAIYANUR) 		2904012000NRG23130820221749030 13/08/2022 Sagunthala 2904012WL061011 Sagunthala 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Sagunthala ()
38 MERKANAM TN-04-012-015-015/597
(ERAIYANUR) 		2904012000NRG23130820221749031 13/08/2022 Jayalakshmi 2904012WL061011 Jayalakshmi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Jayalakshmi ()
39 MERKANAM TN-04-012-015-015/617
(ERAIYANUR) 		2904012000NRG23130820221749040 13/08/2022 Ramalingam 2904012WL061011 Ramalingam 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Ramalingam ()
40 MERKANAM TN-04-012-015-015/636
(ERAIYANUR) 		2904012000NRG23130820221749045 13/08/2022 Kavitha 2904012WL061011 Kavitha 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Kavitha ()
41 MERKANAM TN-04-012-015-015/653
(ERAIYANUR) 		2904012000NRG23130820221749054 13/08/2022 Suguna 2904012WL061011 Suguna 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Suguna ()
42 MERKANAM TN-04-012-015-015/678
(ERAIYANUR) 		2904012000NRG23130820221749056 13/08/2022 Suji 2904012WL061011 Suji 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Suji ()
43 MERKANAM TN-04-012-015-015/694
(ERAIYANUR) 		2904012000NRG23130820221749061 13/08/2022 Chandiradevi 2904012WL061011 Chandiradevi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Chandiradevi ()
44 MERKANAM TN-04-012-015-015/706
(ERAIYANUR) 		2904012000NRG23130820221749062 13/08/2022 Thenmozhi 2904012WL061011 Thenmozhi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Thenmozhi ()
45 MERKANAM TN-04-012-015-015/711
(ERAIYANUR) 		2904012000NRG23130820221749063 13/08/2022 Jayanthi 2904012WL061011 Jayanthi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Jayanthi ()
46 MERKANAM TN-04-012-015-015/712
(ERAIYANUR) 		2904012000NRG23130820221749064 13/08/2022 Andal 2904012WL061011 Andal 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Andal ()
47 MERKANAM TN-04-012-015-015/717
(ERAIYANUR) 		2904012000NRG23130820221749065 13/08/2022 Priya 2904012WL061011 Priya 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Priya ()
48 MERKANAM TN-04-012-015-015/727
(ERAIYANUR) 		2904012000NRG23130820221749066 13/08/2022 Muthulakshmi 2904012WL061011 Muthulakshmi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Muthulakshmi ()
49 MERKANAM TN-04-012-015-015/73
(ERAIYANUR) 		2904012000NRG23130820221749068 13/08/2022 Arumugam 2904012WL061011 Arumugam 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Arumugam ()
50 MERKANAM TN-04-012-015-015/73
(ERAIYANUR) 		2904012000NRG23130820221749067 13/08/2022 Pachaiyammal 2904012WL061011 Pachaiyammal 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Pachaiyammal ()
51 MERKANAM TN-04-012-015-015/74
(ERAIYANUR) 		2904012000NRG23130820221749069 13/08/2022 Kannan 2904012WL061011 Kannan 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Kannan ()
52 MERKANAM TN-04-012-015-015/754
(ERAIYANUR) 		2904012000NRG23130820221749070 13/08/2022 Ayyanarappan 2904012WL061011 Ayyanarappan 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Ayyanarappan ()
53 MERKANAM TN-04-012-015-015/757
(ERAIYANUR) 		2904012000NRG23130820221749071 13/08/2022 Manju 2904012WL061011 Manju 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Manju ()
54 MERKANAM TN-04-012-015-015/758
(ERAIYANUR) 		2904012000NRG23130820221749072 13/08/2022 Saraswathi 2904012WL061011 Saraswathi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Saraswathi ()
55 MERKANAM TN-04-012-015-015/762
(ERAIYANUR) 		2904012000NRG23130820221749074 13/08/2022 Sangeetha 2904012WL061011 Sangeetha 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Sangeetha ()
56 MERKANAM TN-04-012-015-015/769
(ERAIYANUR) 		2904012000NRG23130820221749076 13/08/2022 Manimekalai 2904012WL061011 Manimekalai 00415 SBIN0000929 880 880 Processed 24/08/2022 013156717 Manimekalai ()
57 MERKANAM TN-04-012-015-015/785
(ERAIYANUR) 		2904012000NRG23130820221749079 13/08/2022 Sharmila 2904012WL061011 Sharmila 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Sharmila ()
58 MERKANAM TN-04-012-015-015/788
(ERAIYANUR) 		2904012000NRG23130820221749080 13/08/2022 Malathi 2904012WL061011 Malathi 00415 SBIN0000929 880 880 Processed 24/08/2022 013156717 Malathi ()
59 MERKANAM TN-04-012-015-015/794
(ERAIYANUR) 		2904012000NRG23130820221749082 13/08/2022 Dhanalakshmi 2904012WL061011 Dhanalakshmi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Dhanalakshmi ()
60 MERKANAM TN-04-012-015-015/798
(ERAIYANUR) 		2904012000NRG23130820221749084 13/08/2022 Kuppammal 2904012WL061011 Kuppammal 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Kuppammal ()
61 MERKANAM TN-04-012-015-015/799
(ERAIYANUR) 		2904012000NRG23130820221749085 13/08/2022 Karpagavalli 2904012WL061011 Karpagavalli 00415 SBIN0000929 1405 1405 Processed 24/08/2022 013156717 Karpagavalli ()
62 MERKANAM TN-04-012-015-015/807
(ERAIYANUR) 		2904012000NRG23130820221749087 13/08/2022 Alamelu 2904012WL061011 Alamelu 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Alamelu ()
63 MERKANAM TN-04-012-015-016/723
(ERAIYANUR) 		2904012000NRG23130820221749092 13/08/2022 Selvi 2904012WL061011 Selvi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Selvi ()
64 MERKANAM TN-04-012-015-016/739
(ERAIYANUR) 		2904012000NRG23130820221749093 13/08/2022 Vijayalakshmi 2904012WL061011 Vijayalakshmi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Vijayalakshmi ()
65 MERKANAM TN-04-012-015-016/740
(ERAIYANUR) 		2904012000NRG23130820221749094 13/08/2022 Loganayagi 2904012WL061011 Loganayagi 00415 SBIN0000929 1100 1100 Processed 24/08/2022 013156717 Loganayagi ()
SubTotal 55170 55170
Total 71010 71010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130822FTO_717595 Indian Bank IDIB000T023 TINDIVANAM 5060
2 MERKANAM TN2904012_130822FTO_717595 Indian Bank IDIB000T098 JAYAPURAM 10780
3 MERKANAM TN2904012_130822FTO_717595 State Bank of India SBIN0000929 TINDIVANAM 55170

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