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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323APB_FTO_1663679
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-04-012-017-006/121
(KANDADU) 		2904012000NRG23170320234773607 18/03/2023 Chinnaraj 2904012WL141716 Chinnaraj 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Chinnaraj CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-017-006/121
(KANDADU) 		2904012000NRG23170320234773606 18/03/2023 Govinthammal 2904012WL141716 Govinthammal 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Govinthammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-017-017/1025
(KANDADU) 		2904012000NRG23170320234773869 18/03/2023 Murugan 2904012WL141719 Murugan 00089 CBIN0280893 1686 1686 Processed 31/03/2023 025730340 Murugan INDIAN BANK(607105)
4 MERKANAM TN-04-012-017-017/1025
(KANDADU) 		2904012000NRG23170320234773868 18/03/2023 Sumathi 2904012WL141719 Sumathi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Sumathi CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-017-017/1161
(KANDADU) 		2904012000NRG23170320234773618 18/03/2023 Selvi 2904012WL141717 Selvi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Selvi CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-017-017/1237
(KANDADU) 		2904012000NRG23170320234773903 18/03/2023 PREMA .M 2904012WL141722 PREMA .M 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 PREMA .M CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-017-017/1237
(KANDADU) 		2904012000NRG23170320234773902 18/03/2023 Sargunan 2904012WL141722 Sargunan 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Sargunan CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-017-017/1273
(KANDADU) 		2904012000NRG23170320234773870 18/03/2023 Amirtham 2904012WL141719 Amirtham 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Amirtham CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-017-017/1473
(KANDADU) 		2904012000NRG23170320234773904 18/03/2023 Sargunan 2904012WL141722 Sargunan 00089 CBIN0280893 1686 1686 Processed 31/03/2023 025730340 Sargunan INDIAN BANK(607105)
10 MERKANAM TN-04-012-017-017/1518
(KANDADU) 		2904012000NRG23170320234773619 18/03/2023 Makalingam 2904012WL141717 Makalingam 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Makalingam CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-017-017/152
(KANDADU) 		2904012000NRG23170320234773608 18/03/2023 Deepa 2904012WL141716 Deepa 00089 CBIN0280893 1686 1686 Processed 31/03/2023 025730340 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-017-017/1636
(KANDADU) 		2904012000NRG23170320234773620 18/03/2023 Saradha 2904012WL141717 Saradha 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Saradha CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-017-017/200
(KANDADU) 		2904012000NRG23170320234773623 18/03/2023 Kuppammal 2904012WL141717 Kuppammal 00089 CBIN0280893 1686 1686 Processed 31/03/2023 025730340 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-017-017/200
(KANDADU) 		2904012000NRG23170320234773622 18/03/2023 Shanmugam 2904012WL141717 Shanmugam 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Shanmugam CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-017-017/263
(KANDADU) 		2904012000NRG23170320234773871 18/03/2023 Shanthi 2904012WL141719 Shanthi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Shanthi CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-017-017/279
(KANDADU) 		2904012000NRG23170320234773610 18/03/2023 Anjalai 2904012WL141716 Anjalai 00089 CBIN0280893 1686 1686 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
17 MERKANAM TN-04-012-017-017/282
(KANDADU) 		2904012000NRG23170320234773611 18/03/2023 Muruganantham 2904012WL141716 Muruganantham 00089 CBIN0280893 1124 1124 Processed 30/03/2023 025730340 Muruganantham CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-017-017/303
(KANDADU) 		2904012000NRG23170320234773872 18/03/2023 Abirami 2904012WL141719 Abirami 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Abirami CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-017-017/323
(KANDADU) 		2904012000NRG23170320234773873 18/03/2023 Muniyammal 2904012WL141719 Muniyammal 00089 CBIN0280893 1686 1686 Processed 31/03/2023 025730340 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-017-017/362
(KANDADU) 		2904012000NRG23170320234773907 18/03/2023 Karunanithi 2904012WL141722 Karunanithi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Karunanithi CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-017-017/362
(KANDADU) 		2904012000NRG23170320234773906 18/03/2023 Prema 2904012WL141722 Prema 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Prema CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-017-017/378
(KANDADU) 		2904012000NRG23170320234773874 18/03/2023 Kasthuri 2904012WL141719 Kasthuri 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Kasthuri CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-017-017/491
(KANDADU) 		2904012000NRG23170320234773908 18/03/2023 Pathmavathi 2904012WL141722 Pathmavathi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Pathmavathi CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-017-017/502
(KANDADU) 		2904012000NRG23170320234773909 18/03/2023 Arumugam 2904012WL141722 Arumugam 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Arumugam CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-017-017/537
(KANDADU) 		2904012000NRG23170320234773612 18/03/2023 Kamalakannan 2904012WL141716 Kamalakannan 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Kamalakannan CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-017-017/537
(KANDADU) 		2904012000NRG23170320234773613 18/03/2023 Sankar 2904012WL141716 Sankar 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Sankar CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-017-017/754
(KANDADU) 		2904012000NRG23170320234773614 18/03/2023 Sunthari 2904012WL141716 Sunthari 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Sunthari CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-017-017/873
(KANDADU) 		2904012000NRG23170320234773625 18/03/2023 Ilamvazhuthi 2904012WL141717 Ilamvazhuthi 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Ilamvazhuthi BANK OF INDIA(508505)
29 MERKANAM TN-04-012-017-017/873
(KANDADU) 		2904012000NRG23170320234773624 18/03/2023 Maithili 2904012WL141717 Maithili 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Maithili CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-017-017/973
(KANDADU) 		2904012000NRG23170320234773616 18/03/2023 Sivalingam 2904012WL141716 Sivalingam 00089 CBIN0280893 1686 1686 Processed 30/03/2023 025730340 Sivalingam CENTRAL BANK OF INDIA(607115)
SubTotal 50018 50018
31 MERKANAM TN-04-012-017-017/1848
(KANDADU) 		2904012000NRG23170320234773905 18/03/2023 Saranya 2904012WL141722 Saranya 00415 SBIN0007850 1686 1686 Processed 31/03/2023 025730340 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
32 MERKANAM TN-04-012-017-017/185
(KANDADU) 		2904012000NRG23170320234773621 18/03/2023 Kanniyammal 2904012WL141717 Kanniyammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730340 Kanniyammal CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
Total 53390 53390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323APB_FTO_1663679 Central Bank Of India CBIN0280893 MARKANAM 50018
2 MERKANAM TN2904012_180323APB_FTO_1663679 State Bank of India SBIN0007850 MURUKKERI 1686
3 MERKANAM TN2904012_180323APB_FTO_1663679 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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