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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022APB_FTO_981338
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-04-012-049-004/330-A
(URANI) 		2904012000NRG23071020222555495 08/10/2022 Chitra 2904012WL086117 Chitra 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Chitra INDIAN BANK(607105)
2 MERKANAM TN-04-012-049-049/13
(URANI) 		2904012000NRG23071020222555497 08/10/2022 Muniammal 2904012WL086117 Muniammal 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Muniammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-049-049/138
(URANI) 		2904012000NRG23071020222555498 08/10/2022 Malar 2904012WL086117 Malar 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Malar INDIAN BANK(607105)
4 MERKANAM TN-04-012-049-049/14
(URANI) 		2904012000NRG23071020222555499 08/10/2022 Susila 2904012WL086117 Susila 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Susila CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-049-049/16
(URANI) 		2904012000NRG23071020222555500 08/10/2022 Thulasi 2904012WL086117 Thulasi 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Thulasi CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-049-049/170
(URANI) 		2904012000NRG23071020222555501 08/10/2022 Rajeswari 2904012WL086117 Rajeswari 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Rajeswari INDIAN BANK(607105)
7 MERKANAM TN-04-012-049-049/177
(URANI) 		2904012000NRG23071020222555502 08/10/2022 Devaki 2904012WL086117 Devaki 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Devaki CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-049-049/18
(URANI) 		2904012000NRG23071020222555503 08/10/2022 Santhi 2904012WL086117 Santhi 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Santhi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-049-049/184
(URANI) 		2904012000NRG23071020222555504 08/10/2022 Andal 2904012WL086117 Andal 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Andal INDIAN BANK(607105)
10 MERKANAM TN-04-012-049-049/209
(URANI) 		2904012000NRG23071020222555506 08/10/2022 Krishnamoorthi 2904012WL086117 Krishnamoorthi 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Krishnamoorthi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-049-049/210
(URANI) 		2904012000NRG23071020222555507 08/10/2022 Thatcahyani 2904012WL086117 Thatcahyani 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Thatcahyani CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-049-049/22
(URANI) 		2904012000NRG23071020222555508 08/10/2022 Kasthoori 2904012WL086117 Kasthoori 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Kasthoori CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-049-049/229
(URANI) 		2904012000NRG23071020222555510 08/10/2022 Mala 2904012WL086117 Mala 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Mala CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-049-049/255
(URANI) 		2904012000NRG23071020222555512 08/10/2022 Kannammaol 2904012WL086117 Kannammaol 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Kannammaol CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-049-049/256
(URANI) 		2904012000NRG23071020222555513 08/10/2022 Chinammal 2904012WL086117 Chinammal 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Chinammal CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-049-049/262
(URANI) 		2904012000NRG23071020222555514 08/10/2022 Kullammal 2904012WL086117 Kullammal 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Kullammal INDIAN BANK(607105)
17 MERKANAM TN-04-012-049-049/27
(URANI) 		2904012000NRG23071020222555515 08/10/2022 Irusammal 2904012WL086117 Irusammal 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Irusammal CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-049-049/28
(URANI) 		2904012000NRG23071020222555517 08/10/2022 Egavalli 2904012WL086117 Egavalli 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Egavalli CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-049-049/280
(URANI) 		2904012000NRG23071020222555518 08/10/2022 Vennila 2904012WL086117 Vennila 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Vennila CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-049-049/286
(URANI) 		2904012000NRG23071020222555519 08/10/2022 Vasantha 2904012WL086117 Vasantha 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Vasantha CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-049-049/29
(URANI) 		2904012000NRG23071020222555520 08/10/2022 Anjalai 2904012WL086117 Anjalai 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Anjalai CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-049-049/293
(URANI) 		2904012000NRG23071020222555521 08/10/2022 Premavathi 2904012WL086117 Premavathi 00089 CBIN0280893 570 570 Processed 14/10/2022 033431890 Premavathi INDIAN BANK(607105)
23 MERKANAM TN-04-012-049-049/294
(URANI) 		2904012000NRG23071020222555522 08/10/2022 Rajeshwari 2904012WL086117 Rajeshwari 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Rajeshwari CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-049-049/298
(URANI) 		2904012000NRG23071020222555523 08/10/2022 Sarada 2904012WL086117 Sarada 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Sarada INDIAN BANK(607105)
25 MERKANAM TN-04-012-049-049/314-A
(URANI) 		2904012000NRG23071020222555525 08/10/2022 Gengadurai 2904012WL086117 Gengadurai 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Gengadurai INDIAN BANK(607105)
26 MERKANAM TN-04-012-049-049/38
(URANI) 		2904012000NRG23071020222555528 08/10/2022 Mangaiyarkarasi 2904012WL086117 Mangaiyarkarasi 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Mangaiyarkarasi CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-049-049/39
(URANI) 		2904012000NRG23071020222555529 08/10/2022 Kanaga 2904012WL086117 Kanaga 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Kanaga CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-049-049/40
(URANI) 		2904012000NRG23071020222555530 08/10/2022 Kamatchi 2904012WL086117 Kamatchi 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Kamatchi CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-049-049/414
(URANI) 		2904012000NRG23071020222555532 08/10/2022 Sheshammal 2904012WL086117 Sheshammal 00089 CBIN0280893 760 760 Processed 14/10/2022 033431890 Sheshammal INDIAN OVERSEAS BANK(508541)
30 MERKANAM TN-04-012-049-049/55
(URANI) 		2904012000NRG23071020222555543 08/10/2022 Padmavathi 2904012WL086117 Padmavathi 00089 CBIN0280893 760 760 Processed 13/10/2022 033431890 Padmavathi CENTRAL BANK OF INDIA(607115)
SubTotal 22610 22610
31 MERKANAM TN-04-012-049-002/372
(URANI) 		2904012000NRG23071020222555492 08/10/2022 Muthulakshmi 2904012WL086117 Muthulakshmi 00176 IDIB000M133 760 760 Processed 14/10/2022 033431890 Muthulakshmi INDIAN BANK(607105)
32 MERKANAM TN-04-012-049-004/394
(URANI) 		2904012000NRG23071020222555496 08/10/2022 Sasikala 2904012WL086117 Sasikala 00176 IDIB000M133 760 760 Processed 14/10/2022 033431890 Sasikala INDIAN BANK(607105)
33 MERKANAM TN-04-012-049-049/367
(URANI) 		2904012000NRG23071020222555527 08/10/2022 Manjula 2904012WL086117 Manjula 00176 IDIB000M133 1124 1124 Processed 13/10/2022 033431890 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 2644 2644
34 MERKANAM TN-04-012-049-049/410
(URANI) 		2904012000NRG23071020222555531 08/10/2022 Sarala 2904012WL086117 Sarala 00177 IOBA0002918 760 760 Processed 14/10/2022 033431890 Sarala INDIAN BANK(607105)
SubTotal 760 760
Total 26014 26014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022APB_FTO_981338 Central Bank Of India CBIN0280893 Marakkanam 760
2 MERKANAM TN2904012_081022APB_FTO_981338 Central Bank Of India CBIN0280893 MARKANAM 21850
3 MERKANAM TN2904012_081022APB_FTO_981338 Indian Bank IDIB000M133 MARAKKANAM 2644
4 MERKANAM TN2904012_081022APB_FTO_981338 Indian Overseas Bank IOBA0002918 KOONIMEDU 760

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