Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1695375
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-04-012-018-002/657
(KATTALAI) 		2904012000NRG23250320235013460 25/03/2023 Mohana E 2904012WL146106 Mohana E 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Mohana E CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-018-002/669
(KATTALAI) 		2904012000NRG23250320235013461 25/03/2023 Rajeswari 2904012WL146106 Rajeswari 00089 CBIN0282313 570 570 Processed 02/04/2023 005714223 Rajeswari INDIAN BANK(607105)
3 MERKANAM TN-04-012-018-003/474
(KATTALAI) 		2904012000NRG23250320235013462 25/03/2023 Amsa 2904012WL146106 Amsa 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Amsa CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-018-003/486
(KATTALAI) 		2904012000NRG23250320235013463 25/03/2023 Lakshmi 2904012WL146106 Lakshmi 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Lakshmi CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-018-003/491
(KATTALAI) 		2904012000NRG23250320235013464 25/03/2023 Theyivanayaki 2904012WL146106 Theyivanayaki 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Theyivanayaki CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-018-003/503
(KATTALAI) 		2904012000NRG23250320235013465 25/03/2023 Radha 2904012WL146106 Radha 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Radha CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-018-003/546
(KATTALAI) 		2904012000NRG23250320235013466 25/03/2023 Sathiya 2904012WL146106 Sathiya 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Sathiya CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-018-003/604
(KATTALAI) 		2904012000NRG23250320235013468 25/03/2023 Vijayalakshmi 2904012WL146106 Vijayalakshmi 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
9 MERKANAM TN-04-012-018-003/605
(KATTALAI) 		2904012000NRG23250320235013469 25/03/2023 Rajeshwari 2904012WL146106 Rajeshwari 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Rajeshwari CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-018-003/609
(KATTALAI) 		2904012000NRG23250320235013470 25/03/2023 Abirami 2904012WL146106 Abirami 00089 CBIN0282313 950 950 Processed 03/04/2023 005714223 Abirami UNION BANK OF INDIA(508500)
11 MERKANAM TN-04-012-018-003/615
(KATTALAI) 		2904012000NRG23250320235013471 25/03/2023 Lavanya 2904012WL146106 Lavanya 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Lavanya CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-018-003/616
(KATTALAI) 		2904012000NRG23250320235013472 25/03/2023 Meenakshi 2904012WL146106 Meenakshi 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Meenakshi CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-018-003/622
(KATTALAI) 		2904012000NRG23250320235013474 25/03/2023 Malathi 2904012WL146106 Malathi 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Malathi CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-018-003/633
(KATTALAI) 		2904012000NRG23250320235013476 25/03/2023 Nanthini 2904012WL146106 Nanthini 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Nanthini CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-018-003/641
(KATTALAI) 		2904012000NRG23250320235013477 25/03/2023 Senthildevi 2904012WL146106 Senthildevi 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Senthildevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-018-003/644
(KATTALAI) 		2904012000NRG23250320235013478 25/03/2023 Nagalakshmi 2904012WL146106 Nagalakshmi 00089 CBIN0282313 190 190 Processed 02/04/2023 005714223 Nagalakshmi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-018-003/665
(KATTALAI) 		2904012000NRG23250320235013479 25/03/2023 Ananthi 2904012WL146106 Ananthi 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Ananthi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-018-003/683
(KATTALAI) 		2904012000NRG23250320235013480 25/03/2023 Narmatha 2904012WL146106 Narmatha 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Narmatha CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-018-003/684
(KATTALAI) 		2904012000NRG23250320235013481 25/03/2023 Gomathi 2904012WL146106 Gomathi 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Gomathi INDIAN BANK(607105)
20 MERKANAM TN-04-012-018-018/132
(KATTALAI) 		2904012000NRG23250320235013483 25/03/2023 Shanthi 2904012WL146106 Shanthi 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Shanthi CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-018-018/133
(KATTALAI) 		2904012000NRG23250320235013484 25/03/2023 Sivagami 2904012WL146106 Sivagami 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Sivagami CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-018-018/134
(KATTALAI) 		2904012000NRG23250320235013485 25/03/2023 Mangalakshmi 2904012WL146106 Mangalakshmi 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Mangalakshmi CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-018-018/135
(KATTALAI) 		2904012000NRG23250320235013486 25/03/2023 Gandamalli 2904012WL146106 Gandamalli 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Gandamalli CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-018-018/136
(KATTALAI) 		2904012000NRG23250320235013487 25/03/2023 Ponnammal 2904012WL146106 Ponnammal 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Ponnammal CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-018-018/138
(KATTALAI) 		2904012000NRG23250320235013488 25/03/2023 Ganagammal 2904012WL146106 Ganagammal 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Ganagammal CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-018-018/139
(KATTALAI) 		2904012000NRG23250320235013489 25/03/2023 Vaiyatha 2904012WL146106 Vaiyatha 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Vaiyatha CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-018-018/140
(KATTALAI) 		2904012000NRG23250320235013490 25/03/2023 Panumathi 2904012WL146106 Panumathi 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Panumathi CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-018-018/142
(KATTALAI) 		2904012000NRG23250320235013491 25/03/2023 Saroja 2904012WL146106 Saroja 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Saroja CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-018-018/143
(KATTALAI) 		2904012000NRG23250320235013492 25/03/2023 Geetha 2904012WL146106 Geetha 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Geetha CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-018-018/144
(KATTALAI) 		2904012000NRG23250320235013493 25/03/2023 Valli 2904012WL146106 Valli 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Valli CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-018-018/145
(KATTALAI) 		2904012000NRG23250320235013494 25/03/2023 Andal 2904012WL146106 Andal 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Andal CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-018-018/146
(KATTALAI) 		2904012000NRG23250320235013495 25/03/2023 Jaya 2904012WL146106 Jaya 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Jaya CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-018-018/147
(KATTALAI) 		2904012000NRG23250320235013496 25/03/2023 Meena 2904012WL146106 Meena 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Meena CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-018-018/148
(KATTALAI) 		2904012000NRG23250320235013497 25/03/2023 Rani 2904012WL146106 Rani 00089 CBIN0282313 760 760 Processed 02/04/2023 005714223 Rani CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-018-018/149
(KATTALAI) 		2904012000NRG23250320235013498 25/03/2023 Amirtham 2904012WL146106 Amirtham 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Amirtham CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-018-018/153
(KATTALAI) 		2904012000NRG23250320235013499 25/03/2023 Usha 2904012WL146106 Usha 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Usha INDIAN BANK(607105)
37 MERKANAM TN-04-012-018-018/233
(KATTALAI) 		2904012000NRG23250320235013501 25/03/2023 Veerammal 2904012WL146106 Veerammal 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Veerammal CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-018-018/234
(KATTALAI) 		2904012000NRG23250320235013502 25/03/2023 Kanagarani 2904012WL146106 Kanagarani 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Kanagarani CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-018-018/235
(KATTALAI) 		2904012000NRG23250320235013503 25/03/2023 Gowri 2904012WL146106 Gowri 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Gowri CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-018-018/236
(KATTALAI) 		2904012000NRG23250320235013504 25/03/2023 Kala 2904012WL146106 Kala 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-018-018/241
(KATTALAI) 		2904012000NRG23250320235013505 25/03/2023 Sathya 2904012WL146106 Sathya 00089 CBIN0282313 950 950 Processed 02/04/2023 005714223 Sathya CENTRAL BANK OF INDIA(607115)
SubTotal 35150 35150
42 MERKANAM TN-04-012-018-003/623
(KATTALAI) 		2904012000NRG23250320235013475 25/03/2023 Abirami 2904012WL146106 Abirami 00176 IDIB000B059 950 950 Processed 02/04/2023 005714223 Abirami INDIAN BANK(607105)
SubTotal 950 950
Total 36100 36100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1695375 Central Bank Of India CBIN0282313 ENDIUR 14060
2 MERKANAM TN2904012_250323APB_FTO_1695375 Central Bank Of India CBIN0282313 ENDIYUR 21090
3 MERKANAM TN2904012_250323APB_FTO_1695375 Indian Bank IDIB000B059 BRAHMADESAM 950

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