Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422FTO_11833
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-04-012-049-002/435
(URANI) 		2904012000NRG22310320226543884 04/04/2022 Pappammal 2904012WL134144 Pappammal 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Pappammal ()
2 MERKANAM TN-04-012-049-049/272
(URANI) 		2904012000NRG22310320226543899 04/04/2022 Chellammal 2904012WL134144 Chellammal 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Chellammal ()
3 MERKANAM TN-04-012-049-049/279
(URANI) 		2904012000NRG22310320226543903 04/04/2022 Mahalakshmi 2904012WL134144 Mahalakshmi 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Mahalakshmi ()
4 MERKANAM TN-04-012-049-049/423
(URANI) 		2904012000NRG22310320226543924 04/04/2022 Vijayalakshmi 2904012WL134144 Vijayalakshmi 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Vijayalakshmi ()
5 MERKANAM TN-04-012-049-049/428
(URANI) 		2904012000NRG22310320226543926 04/04/2022 Marie Bernadette Armand 2904012WL134144 Marie Bernadette Armand 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Marie Bernadette Armand ()
6 MERKANAM TN-04-012-049-049/461
(URANI) 		2904012000NRG22310320226543930 04/04/2022 Babu 2904012WL134144 Babu 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520398 Babu ()
SubTotal 6840 6840
7 MERKANAM TN-04-012-049-049/42
(URANI) 		2904012000NRG22310320226543921 04/04/2022 Nagamani 2904012WL134144 Nagamani 00176 IDIB000M133 760 760 Processed 05/05/2022 020520398 Nagamani ()
8 MERKANAM TN-04-012-049-049/427
(URANI) 		2904012000NRG22310320226543925 04/04/2022 Jeyanthi 2904012WL134144 Jeyanthi 00176 IDIB000M133 1140 1140 Processed 05/05/2022 020520398 Jeyanthi ()
9 MERKANAM TN-04-012-049-049/430
(URANI) 		2904012000NRG22310320226543927 04/04/2022 Deepa 2904012WL134144 Deepa 00176 IDIB000M133 1140 1140 Processed 05/05/2022 020520398 Deepa ()
SubTotal 3040 3040
10 MERKANAM TN-04-012-049-049/422
(URANI) 		2904012000NRG22310320226543923 04/04/2022 Revathi 2904012WL134144 Revathi 00415 SBIN0007605 1140 1140 Processed 05/05/2022 020520398 Revathi ()
SubTotal 1140 1140
11 MERKANAM TN-04-012-049-049/421
(URANI) 		2904012000NRG22310320226543922 04/04/2022 Karthiga 2904012WL134144 Karthiga 00415 SBIN0009584 1140 1140 Processed 05/05/2022 020520398 Karthiga ()
SubTotal 1140 1140
Total 12160 12160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422FTO_11833 Central Bank Of India CBIN0280893 MARKANAM 6840
2 MERKANAM TN2904012_040422FTO_11833 Indian Bank IDIB000M133 MARAKKANAM 3040
3 MERKANAM TN2904012_040422FTO_11833 State Bank of India SBIN0007605 KOONIMEDU 1140
4 MERKANAM TN2904012_040422FTO_11833 State Bank of India SBIN0009584 NADUKUPPAM 1140

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