Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:21:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200223APB_FTO_1571400
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-04-012-015-015/606
(ERAIYANUR) 		2904012000NRG23200220234261457 20/02/2023 Aruna 2904012WL131245 Aruna 00176 IDIB000T023 1080 1080 Processed 02/04/2023 005714103 Aruna INDIAN BANK(607105)
2 MERKANAM TN-04-012-015-015/790
(ERAIYANUR) 		2904012000NRG23200220234261467 20/02/2023 Govintharaj 2904012WL131245 Govintharaj 00176 IDIB000T023 1080 1080 Processed 02/04/2023 005714103 Govintharaj INDIAN BANK(607105)
3 MERKANAM TN-04-012-015-015/846
(ERAIYANUR) 		2904012000NRG23200220234261470 20/02/2023 Elumalai 2904012WL131245 Elumalai 00176 IDIB000T023 1080 1080 Processed 02/04/2023 005714103 Elumalai INDIAN BANK(607105)
SubTotal 3240 3240
4 MERKANAM TN-04-012-015-015/791
(ERAIYANUR) 		2904012000NRG23200220234261468 20/02/2023 Sangeetha 2904012WL131245 Sangeetha 00176 IDIB000T098 1080 1080 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
5 MERKANAM TN-04-012-015-015/811
(ERAIYANUR) 		2904012000NRG23200220234261469 20/02/2023 Gobiselvam 2904012WL131245 Gobiselvam 00176 IDIB000T098 1080 1080 Processed 02/04/2023 005714103 Gobiselvam INDIAN BANK(607105)
6 MERKANAM TN-04-012-015-016/775
(ERAIYANUR) 		2904012000NRG23200220234261472 20/02/2023 Krishnaraj 2904012WL131245 Krishnaraj 00176 IDIB000T098 1686 1686 Processed 02/04/2023 005714103 Krishnaraj INDIAN BANK(607105)
SubTotal 3846 3846
7 MERKANAM TN-04-012-015-015/325
(ERAIYANUR) 		2904012000NRG23200220234261447 20/02/2023 Suguna 2904012WL131245 Suguna 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Suguna STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/489
(ERAIYANUR) 		2904012000NRG23200220234261448 20/02/2023 Anjalai 2904012WL131245 Anjalai 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Anjalai STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/489
(ERAIYANUR) 		2904012000NRG23200220234261449 20/02/2023 Arokyameri 2904012WL131245 Arokyameri 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Arokyameri STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/490
(ERAIYANUR) 		2904012000NRG23200220234261450 20/02/2023 Rani 2904012WL131245 Rani 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Rani STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-015-015/498
(ERAIYANUR) 		2904012000NRG23200220234261451 20/02/2023 Kamsala 2904012WL131245 Kamsala 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Kamsala STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/501
(ERAIYANUR) 		2904012000NRG23200220234261452 20/02/2023 Anitha 2904012WL131245 Anitha 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Anitha STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/503
(ERAIYANUR) 		2904012000NRG23200220234261453 20/02/2023 Ammu 2904012WL131245 Ammu 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Ammu STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/509
(ERAIYANUR) 		2904012000NRG23200220234261454 20/02/2023 Lakshmi 2904012WL131245 Lakshmi 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
15 MERKANAM TN-04-012-015-015/554
(ERAIYANUR) 		2904012000NRG23200220234261455 20/02/2023 Amsaveni 2904012WL131245 Amsaveni 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Amsaveni STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/555
(ERAIYANUR) 		2904012000NRG23200220234261456 20/02/2023 Amirtham 2904012WL131245 Amirtham 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Amirtham STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/618
(ERAIYANUR) 		2904012000NRG23200220234261458 20/02/2023 Rani 2904012WL131245 Rani 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Rani STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/659
(ERAIYANUR) 		2904012000NRG23200220234261459 20/02/2023 Vasantha 2904012WL131245 Vasantha 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Vasantha STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/660
(ERAIYANUR) 		2904012000NRG23200220234261460 20/02/2023 Vimala 2904012WL131245 Vimala 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Vimala INDIAN BANK(607105)
20 MERKANAM TN-04-012-015-015/661
(ERAIYANUR) 		2904012000NRG23200220234261461 20/02/2023 Rajakumari 2904012WL131245 Rajakumari 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Rajakumari CANARA BANK(508532)
21 MERKANAM TN-04-012-015-015/663
(ERAIYANUR) 		2904012000NRG23200220234261462 20/02/2023 Rajalakshmi 2904012WL131245 Rajalakshmi 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Rajalakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/670
(ERAIYANUR) 		2904012000NRG23200220234261464 20/02/2023 Jagadeesh 2904012WL131245 Jagadeesh 00415 SBIN0000929 1405 1405 Processed 02/04/2023 005714103 Jagadeesh STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/670
(ERAIYANUR) 		2904012000NRG23200220234261463 20/02/2023 Neela 2904012WL131245 Neela 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Neela STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-015-015/671
(ERAIYANUR) 		2904012000NRG23200220234261465 20/02/2023 Velankanni 2904012WL131245 Velankanni 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Velankanni STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-015-015/672
(ERAIYANUR) 		2904012000NRG23200220234261466 20/02/2023 Lakshmi 2904012WL131245 Lakshmi 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
26 MERKANAM TN-04-012-015-016/742
(ERAIYANUR) 		2904012000NRG23200220234261471 20/02/2023 Lakshmi 2904012WL131245 Lakshmi 00415 SBIN0000929 1080 1080 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
SubTotal 21925 21925
Total 29011 29011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200223APB_FTO_1571400 Indian Bank IDIB000T023 TINDIVANAM 3240
2 MERKANAM TN2904012_200223APB_FTO_1571400 Indian Bank IDIB000T098 JAYAPURAM 3846
3 MERKANAM TN2904012_200223APB_FTO_1571400 State Bank of India SBIN0000929 TINDIVANAM 21925

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