Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:27:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300822FTO_804010
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-04-012-036-036/256
(NALLUR) 		2904012000NRG23300820222075380 30/08/2022 Thamaraiselvi 2904012WL070665 Thamaraiselvi 00176 IDIB000A066 800 800 Processed 14/10/2022 035858062 Thamaraiselvi ()
2 MERKANAM TN-04-012-036-036/276
(NALLUR) 		2904012000NRG23300820222075386 30/08/2022 Revathi 2904012WL070665 Revathi 00176 IDIB000A066 800 800 Processed 14/10/2022 035858062 Revathi ()
3 MERKANAM TN-04-012-036-036/35
(NALLUR) 		2904012000NRG23300820222075397 30/08/2022 Indhumathy 2904012WL070665 Indhumathy 00176 IDIB000A066 800 800 Processed 14/10/2022 035858062 Indhumathy ()
4 MERKANAM TN-04-012-036-036/68
(NALLUR) 		2904012000NRG23300820222075422 30/08/2022 Bakiyalakshmi 2904012WL070665 Bakiyalakshmi 00176 IDIB000A066 600 600 Processed 14/10/2022 035858062 Bakiyalakshmi ()
5 MERKANAM TN-04-012-036-036/70
(NALLUR) 		2904012000NRG23300820222075425 30/08/2022 Mala 2904012WL070665 Mala 00176 IDIB000A066 800 800 Processed 14/10/2022 035858062 Mala ()
SubTotal 3800 3800
6 MERKANAM TN-04-012-036-036/257
(NALLUR) 		2904012000NRG23300820222075381 30/08/2022 Kalaivani 2904012WL070665 Kalaivani 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Kalaivani ()
7 MERKANAM TN-04-012-036-036/259
(NALLUR) 		2904012000NRG23300820222075382 30/08/2022 Jayachithra 2904012WL070665 Jayachithra 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Jayachithra ()
8 MERKANAM TN-04-012-036-036/263
(NALLUR) 		2904012000NRG23300820222075383 30/08/2022 Sarala A 2904012WL070665 Sarala A 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Sarala A ()
9 MERKANAM TN-04-012-036-036/267
(NALLUR) 		2904012000NRG23300820222075384 30/08/2022 Komathi 2904012WL070665 Komathi 00415 SBIN0007850 600 600 Processed 14/10/2022 035858062 Komathi ()
10 MERKANAM TN-04-012-036-036/27
(NALLUR) 		2904012000NRG23300820222075385 30/08/2022 Chandira 2904012WL070665 Chandira 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Chandira ()
11 MERKANAM TN-04-012-036-036/279
(NALLUR) 		2904012000NRG23300820222075387 30/08/2022 Sarala P 2904012WL070665 Sarala P 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Sarala P ()
12 MERKANAM TN-04-012-036-036/282
(NALLUR) 		2904012000NRG23300820222075389 30/08/2022 Meenatchi 2904012WL070665 Meenatchi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Meenatchi ()
13 MERKANAM TN-04-012-036-036/283
(NALLUR) 		2904012000NRG23300820222075390 30/08/2022 Gnanasundhari 2904012WL070665 Gnanasundhari 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Gnanasundhari ()
14 MERKANAM TN-04-012-036-036/284
(NALLUR) 		2904012000NRG23300820222075391 30/08/2022 Dhanamma 2904012WL070665 Dhanamma 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Dhanamma ()
15 MERKANAM TN-04-012-036-036/36
(NALLUR) 		2904012000NRG23300820222075398 30/08/2022 Bhakiyalakshmi 2904012WL070665 Bhakiyalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Bhakiyalakshmi ()
16 MERKANAM TN-04-012-036-036/58
(NALLUR) 		2904012000NRG23300820222075413 30/08/2022 Alamelu 2904012WL070665 Alamelu 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Alamelu ()
17 MERKANAM TN-04-012-036-036/6
(NALLUR) 		2904012000NRG23300820222075415 30/08/2022 Sangeetha 2904012WL070665 Sangeetha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Sangeetha ()
18 MERKANAM TN-04-012-036-036/63
(NALLUR) 		2904012000NRG23300820222075418 30/08/2022 Lakshmi 2904012WL070665 Lakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Lakshmi ()
19 MERKANAM TN-04-012-036-036/7
(NALLUR) 		2904012000NRG23300820222075424 30/08/2022 Ezhumalai.K 2904012WL070665 Ezhumalai.K 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Ezhumalai.K ()
20 MERKANAM TN-04-012-036-036/81
(NALLUR) 		2904012000NRG23300820222075431 30/08/2022 Uthirambal 2904012WL070665 Uthirambal 00415 SBIN0007850 600 600 Processed 14/10/2022 035858062 Uthirambal ()
21 MERKANAM TN-04-012-036-036/87
(NALLUR) 		2904012000NRG23300820222075436 30/08/2022 Selvi 2904012WL070665 Selvi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Selvi ()
22 MERKANAM TN-04-012-036-037/250
(NALLUR) 		2904012000NRG23300820222075445 30/08/2022 Revathi 2904012WL070665 Revathi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Revathi ()
23 MERKANAM TN-04-012-036-037/251
(NALLUR) 		2904012000NRG23300820222075446 30/08/2022 Selvi 2904012WL070665 Selvi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Selvi ()
SubTotal 14000 14000
24 MERKANAM TN-04-012-036-036/254
(NALLUR) 		2904012000NRG23300820222075379 30/08/2022 Saranya 2904012WL070665 Saranya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858062 Saranya ()
SubTotal 800 800
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300822FTO_804010 Indian Bank IDIB000A066 AVANIPUR 3800
2 MERKANAM TN2904012_300822FTO_804010 State Bank of India SBIN0007850 Murukeri 2200
3 MERKANAM TN2904012_300822FTO_804010 State Bank of India SBIN0007850 MURUKKERI 11800
4 MERKANAM TN2904012_300822FTO_804010 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 800

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