Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170323FTO_1661093
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-04-012-017-001/1458
(KANDADU) 		2904012000NRG23140320234675925 17/03/2023 Kannaki .K 2904012WL0139842 Kannaki .K 00089 CBIN0280893 800 800 Processed 30/03/2023 025730709 Kannaki .K ()
2 MERKANAM TN-04-012-017-001/1458
(KANDADU) 		2904012000NRG23140320234675926 17/03/2023 Kannaki .K 2904012WL0139842 Kannaki .K 00089 CBIN0280893 800 800 Processed 30/03/2023 025730709 Kannaki .K ()
3 MERKANAM TN-04-012-017-001/1458
(KANDADU) 		2904012000NRG23140320234675927 17/03/2023 Kannaki .K 2904012WL0139842 Kannaki .K 00089 CBIN0280893 1000 1000 Processed 30/03/2023 025730709 Kannaki .K ()
4 MERKANAM TN-04-012-017-001/1458
(KANDADU) 		2904012000NRG23140320234675928 17/03/2023 Kannaki .K 2904012WL0139842 Kannaki .K 00089 CBIN0280893 1200 1200 Processed 30/03/2023 025730709 Kannaki .K ()
5 MERKANAM TN-04-012-017-017/1268
(KANDADU) 		2904012000NRG23140320234729422 17/03/2023 Velayutham 2904012WL0140295 Velayutham 00089 CBIN0280893 1000 1000 Processed 30/03/2023 025730709 Velayutham ()
6 MERKANAM TN-04-012-017-017/1268
(KANDADU) 		2904012000NRG23140320234729423 17/03/2023 Velayutham 2904012WL0140295 Velayutham 00089 CBIN0280893 960 960 Processed 30/03/2023 025730709 Velayutham ()
7 MERKANAM TN-04-012-017-017/620
(KANDADU) 		2904012000NRG23140320234737026 17/03/2023 Panjali 2904012WL0140346 Panjali 00089 CBIN0280893 1000 1000 Processed 30/03/2023 025730709 Panjali ()
SubTotal 6760 6760
8 MERKANAM TN-04-012-029-029/660
(MANUR) 		2904012000NRG23130320234632509 17/03/2023 Vijayalakshmi 2904012WL0139264 Vijayalakshmi 00089 CBIN0282313 1000 1000 Processed 30/03/2023 025730709 Vijayalakshmi ()
9 MERKANAM TN-04-012-055-055/29
(VENGAI) 		2904012000NRG23150320234755431 17/03/2023 Susila 2904012WL0140793 Susila 00089 CBIN0282313 880 880 Rejected 31/03/2023 025730709 No Such Account
SubTotal 1880 1880
10 MERKANAM TN-04-012-050-001/1112
(VADA NERKUNAM) 		2904012000NRG23130320234640579 17/03/2023 S Uma 2904012WL0139458 S Uma 00176 IDIB000B059 1686 1686 Processed 31/03/2023 025730709 S Uma ()
11 MERKANAM TN-04-012-050-001/1112
(VADA NERKUNAM) 		2904012000NRG23130320234640580 17/03/2023 S Uma 2904012WL0139458 S Uma 00176 IDIB000B059 1686 1686 Processed 31/03/2023 025730709 S Uma ()
SubTotal 3372 3372
12 MERKANAM TN-04-012-022-003/739
(KILPUTHUPPATTU) 		2904012000NRG23130320234632547 17/03/2023 E Nirmala 2904012WL0139268 E Nirmala 00176 IDIB000M133 900 900 Processed 31/03/2023 025730709 E Nirmala ()
SubTotal 900 900
13 MERKANAM TN-04-012-016-016/893
(JAGGAMPETTAI) 		2904012000NRG23150320234758185 17/03/2023 Jakkubai 2904012WL0140837 Jakkubai 00176 IDIB000T023 960 960 Processed 31/03/2023 025730709 Jakkubai ()
14 MERKANAM TN-04-012-055-055/191
(VENGAI) 		2904012000NRG23150320234755430 17/03/2023 Raman. 2904012WL0140793 Raman. 00176 IDIB000T023 800 800 Rejected 03/04/2023 025730709 No Such Account
15 MERKANAM TN-04-012-055-056/562
(VENGAI) 		2904012000NRG23150320234755432 17/03/2023 Mahalakshmi 2904012WL0140793 Mahalakshmi 00176 IDIB000T023 880 880 Processed 31/03/2023 025730709 Mahalakshmi ()
SubTotal 2640 2640
16 MERKANAM TN-04-012-012-012/339
(CHEYYANKUPPAM) 		2904012000NRG23130320234643214 17/03/2023 Anjalakshi 2904012WL0139499 Anjalakshi 00177 IOBA0002918 190 190 Processed 30/03/2023 025730709 Anjalakshi ()
17 MERKANAM TN-04-012-012-012/339
(CHEYYANKUPPAM) 		2904012000NRG23130320234643215 17/03/2023 Anjalakshi 2904012WL0139499 Anjalakshi 00177 IOBA0002918 1140 1140 Processed 30/03/2023 025730709 Anjalakshi ()
18 MERKANAM TN-04-012-048-048/115
(THENPASAR) 		2904012000NRG23160320234759280 17/03/2023 Murugan G 2904012WL0140874 Murugan G 00177 IOBA0002918 1080 1080 Processed 30/03/2023 025730709 Murugan G ()
SubTotal 2410 2410
19 MERKANAM TN-04-012-022-008/567
(KILPUTHUPPATTU) 		2904012000NRG23140320234680564 17/03/2023 Sarguna P 2904012WL0139894 Sarguna P 00415 SBIN0007605 800 800 Processed 30/03/2023 025730709 Sarguna P ()
SubTotal 800 800
20 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632528 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025730709 Ganthi ()
21 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632529 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1405 1405 Processed 30/03/2023 025730709 Ganthi ()
22 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632530 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1124 1124 Processed 30/03/2023 025730709 Ganthi ()
23 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632531 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025730709 Ganthi ()
24 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632532 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025730709 Ganthi ()
25 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632533 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1405 1405 Processed 30/03/2023 025730709 Ganthi ()
26 MERKANAM TN-04-012-028-028/128
(KURUR) 		2904012000NRG23130320234632534 17/03/2023 Ganthi 2904012WL0139266 Ganthi 00415 SBIN0007850 1686 1686 Processed 30/03/2023 025730709 Ganthi ()
27 MERKANAM TN-04-012-028-028/264
(KURUR) 		2904012000NRG23130320234632535 17/03/2023 Murukasan 2904012WL0139266 Murukasan 00415 SBIN0007850 800 800 Processed 30/03/2023 025730709 Murukasan ()
28 MERKANAM TN-04-012-028-028/264
(KURUR) 		2904012000NRG23130320234632536 17/03/2023 Murukasan 2904012WL0139266 Murukasan 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730709 Murukasan ()
29 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632538 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730709 Govinthammal ()
30 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632539 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 600 600 Processed 30/03/2023 025730709 Govinthammal ()
31 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632540 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730709 Govinthammal ()
32 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632541 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730709 Govinthammal ()
33 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632542 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730709 Govinthammal ()
34 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632543 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730709 Govinthammal ()
35 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632544 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730709 Govinthammal ()
36 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632545 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730709 Govinthammal ()
37 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23130320234632546 17/03/2023 Govinthammal 2904012WL0139267 Govinthammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730709 Govinthammal ()
SubTotal 22278 22278
38 MERKANAM TN-04-012-042-042/42
(PUDHUPAKKAM .M) 		2904012000NRG23130320234643982 17/03/2023 Allimuthraa 2904012WL0139515 Allimuthraa 00415 SBIN0009584 1000 1000 Processed 30/03/2023 025730709 Allimuthraa ()
39 MERKANAM TN-04-012-042-042/42
(PUDHUPAKKAM .M) 		2904012000NRG23130320234643987 17/03/2023 Allimuthraa 2904012WL0139515 Allimuthraa 00415 SBIN0009584 1000 1000 Processed 30/03/2023 025730709 Allimuthraa ()
SubTotal 2000 2000
40 MERKANAM TN-04-012-028-001/757
(KURUR) 		2904012000NRG23130320234632667 17/03/2023 KALPANA R 2904012WL0139276 KALPANA R 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730709 KALPANA R ()
41 MERKANAM TN-04-012-028-001/757
(KURUR) 		2904012000NRG23130320234632668 17/03/2023 KALPANA R 2904012WL0139276 KALPANA R 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730709 KALPANA R ()
SubTotal 3372 3372
Total 46412 46412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_170323FTO_1661093 Central Bank Of India CBIN0280893 MARKANAM 6760
2 MERKANAM TN2904012_170323FTO_1661093 Central Bank Of India CBIN0282313 ENDIYUR 1880
3 MERKANAM TN2904012_170323FTO_1661093 Indian Bank IDIB000B059 BRAHMADESAM 3372
4 MERKANAM TN2904012_170323FTO_1661093 Indian Bank IDIB000M133 MARAKKANAM 900
5 MERKANAM TN2904012_170323FTO_1661093 Indian Bank IDIB000T023 TINDIVANAM 2640
6 MERKANAM TN2904012_170323FTO_1661093 Indian Overseas Bank IOBA0002918 KOONIMEDU 2410
7 MERKANAM TN2904012_170323FTO_1661093 State Bank of India SBIN0007605 KOONIMEDU 800
8 MERKANAM TN2904012_170323FTO_1661093 State Bank of India SBIN0007850 MURUKKERI 22278
9 MERKANAM TN2904012_170323FTO_1661093 State Bank of India SBIN0009584 NADUKUPPAM 2000
10 MERKANAM TN2904012_170323FTO_1661093 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3372

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