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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1717897
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-04-012-012-012/10
(CHEYYANKUPPAM) 		2904012000NRG23310320235216945 31/03/2023 Indira 2904012WL149985 Indira 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Indira CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-012-012/11
(CHEYYANKUPPAM) 		2904012000NRG23310320235216946 31/03/2023 Kamala 2904012WL149985 Kamala 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Kamala CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-012-012/114
(CHEYYANKUPPAM) 		2904012000NRG23310320235216947 31/03/2023 Selvi 2904012WL149985 Selvi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Selvi HDFC BANK LTD(607152)
4 MERKANAM TN-04-012-012-012/118
(CHEYYANKUPPAM) 		2904012000NRG23310320235216948 31/03/2023 Parameshvari 2904012WL149985 Parameshvari 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Parameshvari CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-012-012/125
(CHEYYANKUPPAM) 		2904012000NRG23310320235216949 31/03/2023 Gunapoosani 2904012WL149985 Gunapoosani 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Gunapoosani CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-012-012/235
(CHEYYANKUPPAM) 		2904012000NRG23310320235216951 31/03/2023 Navammal 2904012WL149985 Navammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Navammal CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-012-012/238
(CHEYYANKUPPAM) 		2904012000NRG23310320235216952 31/03/2023 Kaliyammal 2904012WL149985 Kaliyammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Kaliyammal CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/311
(CHEYYANKUPPAM) 		2904012000NRG23310320235216953 31/03/2023 Vasanthi 2904012WL149985 Vasanthi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Vasanthi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-012-012/32
(CHEYYANKUPPAM) 		2904012000NRG23310320235216954 31/03/2023 Jaya 2904012WL149985 Jaya 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Jaya CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-012-012/34
(CHEYYANKUPPAM) 		2904012000NRG23310320235216955 31/03/2023 Vasanthi 2904012WL149985 Vasanthi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Vasanthi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-012-012/43
(CHEYYANKUPPAM) 		2904012000NRG23310320235216956 31/03/2023 Muniyammal 2904012WL149985 Muniyammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Muniyammal CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-012-012/432
(CHEYYANKUPPAM) 		2904012000NRG23310320235216957 31/03/2023 Jayakumari 2904012WL149985 Jayakumari 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Jayakumari STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-012-012/73
(CHEYYANKUPPAM) 		2904012000NRG23310320235216958 31/03/2023 Neela 2904012WL149985 Neela 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Neela CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-012-012/75
(CHEYYANKUPPAM) 		2904012000NRG23310320235216959 31/03/2023 Parvathi 2904012WL149985 Parvathi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Parvathi CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-012-012/81
(CHEYYANKUPPAM) 		2904012000NRG23310320235216960 31/03/2023 Ramasami 2904012WL149985 Ramasami 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Ramasami STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-012-012/84
(CHEYYANKUPPAM) 		2904012000NRG23310320235216961 31/03/2023 Ammakannu 2904012WL149985 Ammakannu 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Ammakannu STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-012-012/90
(CHEYYANKUPPAM) 		2904012000NRG23310320235216962 31/03/2023 Amsa 2904012WL149985 Amsa 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Amsa HDFC BANK LTD(607152)
SubTotal 6800 6800
18 MERKANAM TN-04-012-012-012/155
(CHEYYANKUPPAM) 		2904012000NRG23310320235216950 31/03/2023 Chitra K 2904012WL149985 Chitra K 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Chitra K PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1717897 Central Bank Of India CBIN0280893 MARKANAM 6000
2 MERKANAM TN2904012_310323APB_FTO_1717897 Central Bank Of India CBIN0280893 Merkanam 800
3 MERKANAM TN2904012_310323APB_FTO_1717897 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 400

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