Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080822FTO_688776
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-04-012-030-030/222
(MOLASUR) 		2904012000NRG23080820221657526 08/08/2022 Pushpa 2904012WL058026 Pushpa 00078 CNRB0004704 1100 1100 Processed 22/08/2022 017910923 Pushpa ()
SubTotal 1100 1100
2 MERKANAM TN-04-012-030-030/954
(MOLASUR) 		2904012000NRG23080820221657601 08/08/2022 Panjali 2904012WL058026 Panjali 00176 IDIB000T023 1100 1100 Processed 22/08/2022 017910923 Panjali ()
SubTotal 1100 1100
3 MERKANAM TN-04-012-030-030/184
(MOLASUR) 		2904012000NRG23080820221657511 08/08/2022 Sakthivel 2904012WL058026 Sakthivel 00176 IDIB000T098 1100 1100 Processed 22/08/2022 017910923 Sakthivel ()
SubTotal 1100 1100
4 MERKANAM TN-04-012-030-030/1109
(MOLASUR) 		2904012000NRG23080820221657499 08/08/2022 Kamatchi 2904012WL058026 Kamatchi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Kamatchi ()
5 MERKANAM TN-04-012-030-030/165
(MOLASUR) 		2904012000NRG23080820221657503 08/08/2022 Chittra 2904012WL058026 Chittra 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Chittra ()
6 MERKANAM TN-04-012-030-030/166
(MOLASUR) 		2904012000NRG23080820221657504 08/08/2022 Samaththammal 2904012WL058026 Samaththammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Samaththammal ()
7 MERKANAM TN-04-012-030-030/168
(MOLASUR) 		2904012000NRG23080820221657505 08/08/2022 Amulu 2904012WL058026 Amulu 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Amulu ()
8 MERKANAM TN-04-012-030-030/179
(MOLASUR) 		2904012000NRG23080820221657508 08/08/2022 Lakshmi 2904012WL058026 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Lakshmi ()
9 MERKANAM TN-04-012-030-030/180
(MOLASUR) 		2904012000NRG23080820221657509 08/08/2022 Pattammal 2904012WL058026 Pattammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Pattammal ()
10 MERKANAM TN-04-012-030-030/188
(MOLASUR) 		2904012000NRG23080820221657513 08/08/2022 Dhanalakshmi 2904012WL058026 Dhanalakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Dhanalakshmi ()
11 MERKANAM TN-04-012-030-030/192
(MOLASUR) 		2904012000NRG23080820221657514 08/08/2022 Vendamirtham 2904012WL058026 Vendamirtham 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Vendamirtham ()
12 MERKANAM TN-04-012-030-030/203
(MOLASUR) 		2904012000NRG23080820221657519 08/08/2022 Chinnakuzhanthai 2904012WL058026 Chinnakuzhanthai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Chinnakuzhanthai ()
13 MERKANAM TN-04-012-030-030/219
(MOLASUR) 		2904012000NRG23080820221657524 08/08/2022 Muniyammal 2904012WL058026 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Muniyammal ()
14 MERKANAM TN-04-012-030-030/225
(MOLASUR) 		2904012000NRG23080820221657527 08/08/2022 Mariyammal 2904012WL058026 Mariyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Mariyammal ()
15 MERKANAM TN-04-012-030-030/238
(MOLASUR) 		2904012000NRG23080820221657531 08/08/2022 Manjula 2904012WL058026 Manjula 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Manjula ()
16 MERKANAM TN-04-012-030-030/255
(MOLASUR) 		2904012000NRG23080820221657532 08/08/2022 Rajakumari.D 2904012WL058026 Rajakumari.D 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Rajakumari.D ()
17 MERKANAM TN-04-012-030-030/264
(MOLASUR) 		2904012000NRG23080820221657534 08/08/2022 Athima 2904012WL058026 Athima 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Athima ()
18 MERKANAM TN-04-012-030-030/265
(MOLASUR) 		2904012000NRG23080820221657535 08/08/2022 Athima 2904012WL058026 Athima 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Athima ()
19 MERKANAM TN-04-012-030-030/266
(MOLASUR) 		2904012000NRG23080820221657536 08/08/2022 Revathi 2904012WL058026 Revathi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Revathi ()
20 MERKANAM TN-04-012-030-030/269
(MOLASUR) 		2904012000NRG23080820221657537 08/08/2022 Muthulakshmi 2904012WL058026 Muthulakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Muthulakshmi ()
21 MERKANAM TN-04-012-030-030/298
(MOLASUR) 		2904012000NRG23080820221657542 08/08/2022 Pachaiyammal 2904012WL058026 Pachaiyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Pachaiyammal ()
22 MERKANAM TN-04-012-030-030/309
(MOLASUR) 		2904012000NRG23080820221657546 08/08/2022 rani 2904012WL058026 rani 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 rani ()
23 MERKANAM TN-04-012-030-030/346-A
(MOLASUR) 		2904012000NRG23080820221657549 08/08/2022 Sarasu 2904012WL058026 Sarasu 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Sarasu ()
24 MERKANAM TN-04-012-030-030/374
(MOLASUR) 		2904012000NRG23080820221657551 08/08/2022 Saroja 2904012WL058026 Saroja 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Saroja ()
25 MERKANAM TN-04-012-030-030/394
(MOLASUR) 		2904012000NRG23080820221657552 08/08/2022 Valli 2904012WL058026 Valli 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Valli ()
26 MERKANAM TN-04-012-030-030/422
(MOLASUR) 		2904012000NRG23080820221657555 08/08/2022 Malliga 2904012WL058026 Malliga 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Malliga ()
27 MERKANAM TN-04-012-030-030/426
(MOLASUR) 		2904012000NRG23080820221657557 08/08/2022 Unnamalai 2904012WL058026 Unnamalai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Unnamalai ()
28 MERKANAM TN-04-012-030-030/433
(MOLASUR) 		2904012000NRG23080820221657560 08/08/2022 Dhanam 2904012WL058026 Dhanam 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Dhanam ()
29 MERKANAM TN-04-012-030-030/474
(MOLASUR) 		2904012000NRG23080820221657561 08/08/2022 Poonkodi 2904012WL058026 Poonkodi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Poonkodi ()
30 MERKANAM TN-04-012-030-030/516
(MOLASUR) 		2904012000NRG23080820221657564 08/08/2022 Manimegalai 2904012WL058026 Manimegalai 00326 IDIB0PLB001 440 440 Processed 22/08/2022 017910923 Manimegalai ()
31 MERKANAM TN-04-012-030-030/523
(MOLASUR) 		2904012000NRG23080820221657567 08/08/2022 Girija 2904012WL058026 Girija 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Girija ()
32 MERKANAM TN-04-012-030-030/539-A
(MOLASUR) 		2904012000NRG23080820221657569 08/08/2022 Birunthavathi 2904012WL058026 Birunthavathi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Birunthavathi ()
33 MERKANAM TN-04-012-030-030/625
(MOLASUR) 		2904012000NRG23080820221657578 08/08/2022 Revathi 2904012WL058026 Revathi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Revathi ()
34 MERKANAM TN-04-012-030-030/652
(MOLASUR) 		2904012000NRG23080820221657579 08/08/2022 Gengamma 2904012WL058026 Gengamma 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Gengamma ()
35 MERKANAM TN-04-012-030-030/663
(MOLASUR) 		2904012000NRG23080820221657581 08/08/2022 Kaliyammal 2904012WL058026 Kaliyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Kaliyammal ()
36 MERKANAM TN-04-012-030-030/754
(MOLASUR) 		2904012000NRG23080820221657588 08/08/2022 Thenmozhi 2904012WL058026 Thenmozhi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Thenmozhi ()
37 MERKANAM TN-04-012-030-030/755
(MOLASUR) 		2904012000NRG23080820221657589 08/08/2022 Vijiyalakshmi 2904012WL058026 Vijiyalakshmi 00326 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910923 Vijiyalakshmi ()
38 MERKANAM TN-04-012-030-030/757
(MOLASUR) 		2904012000NRG23080820221657590 08/08/2022 Ellammal 2904012WL058026 Ellammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Ellammal ()
39 MERKANAM TN-04-012-030-030/846-A
(MOLASUR) 		2904012000NRG23080820221657597 08/08/2022 Songamal 2904012WL058026 Songamal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Songamal ()
40 MERKANAM TN-04-012-030-030/852-A
(MOLASUR) 		2904012000NRG23080820221657598 08/08/2022 Aandal 2904012WL058026 Aandal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Aandal ()
41 MERKANAM TN-04-012-030-001/848
(MOLASUR) 		2904012000NRG23080820221657490 08/08/2022 Latha 2904012WL058026 Latha 00701 IDIB0PLB001 880 880 Processed 22/08/2022 017910923 Latha ()
42 MERKANAM TN-04-012-030-030/186
(MOLASUR) 		2904012000NRG23080820221657512 08/08/2022 Kanniyappan 2904012WL058026 Kanniyappan 00701 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Kanniyappan ()
43 MERKANAM TN-04-012-030-030/562
(MOLASUR) 		2904012000NRG23080820221657570 08/08/2022 Natarajan 2904012WL058026 Natarajan 00701 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910923 Natarajan ()
SubTotal 43425 43425
Total 46725 46725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080822FTO_688776 Canara Bank CNRB0004704 TINDIVANAM 1100
2 MERKANAM TN2904012_080822FTO_688776 Indian Bank IDIB000T023 TINDIVANAM 1100
3 MERKANAM TN2904012_080822FTO_688776 Indian Bank IDIB000T098 JAYAPURAM 1100
4 MERKANAM TN2904012_080822FTO_688776 Pallavan Grama Bank IDIB0PLB001 Omandur 40345
5 MERKANAM TN2904012_080822FTO_688776 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3080

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