Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010822FTO_651124
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-04-012-055-003/400
(VENGAI) 		2904012000NRG23010820221547923 01/08/2022 Lingeshwari 2904012WL054057 Lingeshwari 00089 CBIN0282313 1040 1040 Processed 08/08/2022 018892528 Lingeshwari ()
2 MERKANAM TN-04-012-055-003/414
(VENGAI) 		2904012000NRG23010820221547924 01/08/2022 Ayyammal 2904012WL054057 Ayyammal 00089 CBIN0282313 1040 1040 Processed 08/08/2022 018892528 Ayyammal ()
3 MERKANAM TN-04-012-055-003/487
(VENGAI) 		2904012000NRG23010820221547925 01/08/2022 Aiswarya 2904012WL054057 Aiswarya 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Aiswarya ()
4 MERKANAM TN-04-012-055-055/110
(VENGAI) 		2904012000NRG23010820221547928 01/08/2022 Navammal 2904012WL054057 Navammal 00089 CBIN0282313 1040 1040 Processed 08/08/2022 018892528 Navammal ()
5 MERKANAM TN-04-012-055-055/111
(VENGAI) 		2904012000NRG23010820221547929 01/08/2022 Gengammal 2904012WL054057 Gengammal 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Gengammal ()
6 MERKANAM TN-04-012-055-055/114
(VENGAI) 		2904012000NRG23010820221547931 01/08/2022 Arasammal 2904012WL054057 Arasammal 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Arasammal ()
7 MERKANAM TN-04-012-055-055/116
(VENGAI) 		2904012000NRG23010820221547932 01/08/2022 Arasammal 2904012WL054057 Arasammal 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Arasammal ()
8 MERKANAM TN-04-012-055-055/122
(VENGAI) 		2904012000NRG23010820221547933 01/08/2022 Ayyanar 2904012WL054057 Ayyanar 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Ayyanar ()
9 MERKANAM TN-04-012-055-055/149
(VENGAI) 		2904012000NRG23010820221547941 01/08/2022 Lakshmi 2904012WL054057 Lakshmi 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Lakshmi ()
10 MERKANAM TN-04-012-055-055/150
(VENGAI) 		2904012000NRG23010820221547942 01/08/2022 Vijaya 2904012WL054057 Vijaya 00089 CBIN0282313 1040 1040 Processed 08/08/2022 018892528 Vijaya ()
11 MERKANAM TN-04-012-055-055/151
(VENGAI) 		2904012000NRG23010820221547943 01/08/2022 Amul 2904012WL054057 Amul 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Amul ()
12 MERKANAM TN-04-012-055-055/158
(VENGAI) 		2904012000NRG23010820221547949 01/08/2022 Munusamy 2904012WL054057 Munusamy 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Munusamy ()
13 MERKANAM TN-04-012-055-055/184
(VENGAI) 		2904012000NRG23010820221547955 01/08/2022 Anjalai 2904012WL054057 Anjalai 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Anjalai ()
14 MERKANAM TN-04-012-055-055/185
(VENGAI) 		2904012000NRG23010820221547956 01/08/2022 Chitra 2904012WL054057 Chitra 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Chitra ()
15 MERKANAM TN-04-012-055-055/195
(VENGAI) 		2904012000NRG23010820221547959 01/08/2022 Arasammal 2904012WL054057 Arasammal 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Arasammal ()
16 MERKANAM TN-04-012-055-055/227
(VENGAI) 		2904012000NRG23010820221547966 01/08/2022 Pommiyammal 2904012WL054057 Pommiyammal 00089 CBIN0282313 780 780 Processed 08/08/2022 018892528 Pommiyammal ()
17 MERKANAM TN-04-012-055-055/31
(VENGAI) 		2904012000NRG23010820221547968 01/08/2022 Kanagavalli 2904012WL054057 Kanagavalli 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Kanagavalli ()
18 MERKANAM TN-04-012-055-055/32
(VENGAI) 		2904012000NRG23010820221547969 01/08/2022 Rajakumari 2904012WL054057 Rajakumari 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Rajakumari ()
19 MERKANAM TN-04-012-055-055/352
(VENGAI) 		2904012000NRG23010820221547975 01/08/2022 Kanaga 2904012WL054057 Kanaga 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Kanaga ()
20 MERKANAM TN-04-012-055-055/39
(VENGAI) 		2904012000NRG23010820221547979 01/08/2022 Kalaivani 2904012WL054057 Kalaivani 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Kalaivani ()
21 MERKANAM TN-04-012-055-055/45
(VENGAI) 		2904012000NRG23010820221547982 01/08/2022 Anjalai 2904012WL054057 Anjalai 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Anjalai ()
22 MERKANAM TN-04-012-055-055/55
(VENGAI) 		2904012000NRG23010820221547984 01/08/2022 Kamala 2904012WL054057 Kamala 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Kamala ()
23 MERKANAM TN-04-012-055-055/69
(VENGAI) 		2904012000NRG23010820221547990 01/08/2022 Muruvammal 2904012WL054057 Muruvammal 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Muruvammal ()
24 MERKANAM TN-04-012-055-056/129-A
(VENGAI) 		2904012000NRG23010820221548001 01/08/2022 Sivagami 2904012WL054057 Sivagami 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Sivagami ()
25 MERKANAM TN-04-012-055-056/428
(VENGAI) 		2904012000NRG23010820221548002 01/08/2022 Sivagami 2904012WL054057 Sivagami 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Sivagami ()
26 MERKANAM TN-04-012-055-056/443
(VENGAI) 		2904012000NRG23010820221548003 01/08/2022 Raja 2904012WL054057 Raja 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Raja ()
27 MERKANAM TN-04-012-055-056/481
(VENGAI) 		2904012000NRG23010820221548006 01/08/2022 Pavithra 2904012WL054057 Pavithra 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Pavithra ()
28 MERKANAM TN-04-012-055-056/482
(VENGAI) 		2904012000NRG23010820221548007 01/08/2022 Selvapriya 2904012WL054057 Selvapriya 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Selvapriya ()
29 MERKANAM TN-04-012-055-056/496
(VENGAI) 		2904012000NRG23010820221548008 01/08/2022 Suganthi 2904012WL054057 Suganthi 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Suganthi ()
30 MERKANAM TN-04-012-055-056/540
(VENGAI) 		2904012000NRG23010820221548009 01/08/2022 Abinaya 2904012WL054057 Abinaya 00089 CBIN0282313 1300 1300 Processed 08/08/2022 018892528 Abinaya ()
SubTotal 37440 37440
31 MERKANAM TN-04-012-055-055/226
(VENGAI) 		2904012000NRG23010820221547965 01/08/2022 Arasammal 2904012WL054057 Arasammal 00176 IDIB000T023 1300 1300 Processed 08/08/2022 018892528 Arasammal ()
32 MERKANAM TN-04-012-055-055/396
(VENGAI) 		2904012000NRG23010820221547980 01/08/2022 Munusamy 2904012WL054057 Munusamy 00176 IDIB000T023 1300 1300 Processed 08/08/2022 018892528 Munusamy ()
33 MERKANAM TN-04-012-055-056/559
(VENGAI) 		2904012000NRG23010820221548010 01/08/2022 Gowsalya 2904012WL054057 Gowsalya 00176 IDIB000T023 1300 1300 Processed 08/08/2022 018892528 Gowsalya ()
SubTotal 3900 3900
34 MERKANAM TN-04-012-055-056/561
(VENGAI) 		2904012000NRG23010820221548011 01/08/2022 Rajalakshmi 2904012WL054057 Rajalakshmi 00176 IDIB000T098 1300 1300 Processed 08/08/2022 018892528 Rajalakshmi ()
35 MERKANAM TN-04-012-055-056/562
(VENGAI) 		2904012000NRG23010820221548012 01/08/2022 Mahalakshmi 2904012WL054057 Mahalakshmi 00176 IDIB000T098 1300 1300 Processed 08/08/2022 018892528 Mahalakshmi ()
36 MERKANAM TN-04-012-055-056/564
(VENGAI) 		2904012000NRG23010820221548013 01/08/2022 Arulmathi 2904012WL054057 Arulmathi 00176 IDIB000T098 1300 1300 Processed 08/08/2022 018892528 Arulmathi ()
SubTotal 3900 3900
37 MERKANAM TN-04-012-055-056/461
(VENGAI) 		2904012000NRG23010820221548004 01/08/2022 Dhanalakshmi 2904012WL054057 Dhanalakshmi 00415 SBIN0000929 1300 1300 Processed 08/08/2022 018892528 Dhanalakshmi ()
SubTotal 1300 1300
38 MERKANAM TN-04-012-055-055/194
(VENGAI) 		2904012000NRG23010820221547958 01/08/2022 Manikandan 2904012WL054057 Manikandan 00415 SBIN0071004 1300 1300 Processed 08/08/2022 018892528 Manikandan ()
SubTotal 1300 1300
39 MERKANAM TN-04-012-055-055/351
(VENGAI) 		2904012000NRG23010820221547974 01/08/2022 Devaki 2904012WL054057 Devaki 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 Devaki ()
40 MERKANAM TN-04-012-055-055/37
(VENGAI) 		2904012000NRG23010820221547977 01/08/2022 Ramachandramoorthy 2904012WL054057 Ramachandramoorthy 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 Ramachandramoorthy ()
41 MERKANAM TN-04-012-055-055/63
(VENGAI) 		2904012000NRG23010820221547988 01/08/2022 Ravi 2904012WL054057 Ravi 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 Ravi ()
SubTotal 3900 3900
Total 51740 51740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010822FTO_651124 Central Bank Of India CBIN0282313 ENDIYUR 37440
2 MERKANAM TN2904012_010822FTO_651124 Indian Bank IDIB000T023 TINDIVANAM 3900
3 MERKANAM TN2904012_010822FTO_651124 Indian Bank IDIB000T098 JAYAPURAM 3900
4 MERKANAM TN2904012_010822FTO_651124 State Bank of India SBIN0000929 TINDIVANAM 1300
5 MERKANAM TN2904012_010822FTO_651124 State Bank of India SBIN0071004 TINDIVANAM 1300
6 MERKANAM TN2904012_010822FTO_651124 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3900

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