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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1547675
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-04-012-017-006/121
(KANDADU) 		2904012000NRG23130220234139042 14/02/2023 Chinnaraj 2904012WL129031 Chinnaraj 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Chinnaraj CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-017-006/121
(KANDADU) 		2904012000NRG23130220234139041 14/02/2023 Govinthammal 2904012WL129031 Govinthammal 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Govinthammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-017-017/1161
(KANDADU) 		2904012000NRG23130220234139056 14/02/2023 Selvi 2904012WL129034 Selvi 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Selvi CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-017-017/1237
(KANDADU) 		2904012000NRG23130220234139264 14/02/2023 PREMA .M 2904012WL129044 PREMA .M 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 PREMA .M CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-017-017/1237
(KANDADU) 		2904012000NRG23130220234139263 14/02/2023 Sargunan 2904012WL129044 Sargunan 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Sargunan CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-017-017/1273
(KANDADU) 		2904012000NRG23130220234139057 14/02/2023 Amirtham 2904012WL129034 Amirtham 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Amirtham CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-017-017/1473
(KANDADU) 		2904012000NRG23130220234139265 14/02/2023 Sargunan 2904012WL129044 Sargunan 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Sargunan INDIAN BANK(607105)
8 MERKANAM TN-04-012-017-017/1473
(KANDADU) 		2904012000NRG23130220234139266 14/02/2023 Suguna 2904012WL129044 Suguna 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Suguna CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-017-017/1518
(KANDADU) 		2904012000NRG23130220234139044 14/02/2023 Janaki 2904012WL129031 Janaki 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Janaki CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-017-017/1518
(KANDADU) 		2904012000NRG23130220234139043 14/02/2023 Makalingam 2904012WL129031 Makalingam 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Makalingam CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-017-017/152
(KANDADU) 		2904012000NRG23140220234159949 14/02/2023 Deepa 2904012WL129437 Deepa 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-017-017/1636
(KANDADU) 		2904012000NRG23130220234139058 14/02/2023 Saradha 2904012WL129034 Saradha 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Saradha CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-017-017/1683
(KANDADU) 		2904012000NRG23130220234139267 14/02/2023 Shanmugavalli 2904012WL129044 Shanmugavalli 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Shanmugavalli PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-017-017/177
(KANDADU) 		2904012000NRG23130220234139268 14/02/2023 Kanjanadevi 2904012WL129044 Kanjanadevi 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Kanjanadevi CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-017-017/279
(KANDADU) 		2904012000NRG23130220234139046 14/02/2023 Anjalai 2904012WL129031 Anjalai 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
16 MERKANAM TN-04-012-017-017/282
(KANDADU) 		2904012000NRG23130220234139048 14/02/2023 Krishnaveni 2904012WL129031 Krishnaveni 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Krishnaveni CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-017-017/282
(KANDADU) 		2904012000NRG23130220234139047 14/02/2023 Muruganantham 2904012WL129031 Muruganantham 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Muruganantham CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-017-017/303
(KANDADU) 		2904012000NRG23130220234139059 14/02/2023 Abirami 2904012WL129034 Abirami 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Abirami CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-017-017/323
(KANDADU) 		2904012000NRG23130220234139060 14/02/2023 Muniyammal 2904012WL129034 Muniyammal 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-017-017/323
(KANDADU) 		2904012000NRG23130220234139061 14/02/2023 MURUGAN .N 2904012WL129034 MURUGAN .N 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 MURUGAN .N CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-017-017/362
(KANDADU) 		2904012000NRG23130220234139271 14/02/2023 Karunanithi 2904012WL129044 Karunanithi 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Karunanithi CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-017-017/362
(KANDADU) 		2904012000NRG23130220234139270 14/02/2023 Prema 2904012WL129044 Prema 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Prema CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-017-017/378
(KANDADU) 		2904012000NRG23130220234139062 14/02/2023 Kasthuri 2904012WL129034 Kasthuri 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Kasthuri CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-017-017/491
(KANDADU) 		2904012000NRG23140220234159950 14/02/2023 Pathmavathi 2904012WL129437 Pathmavathi 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Pathmavathi CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-017-017/502
(KANDADU) 		2904012000NRG23140220234159951 14/02/2023 Arumugam 2904012WL129437 Arumugam 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Arumugam CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-017-017/537
(KANDADU) 		2904012000NRG23130220234139049 14/02/2023 Kamalakannan 2904012WL129031 Kamalakannan 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Kamalakannan CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-017-017/537
(KANDADU) 		2904012000NRG23130220234139050 14/02/2023 Sankar 2904012WL129031 Sankar 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Sankar CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-017-017/754
(KANDADU) 		2904012000NRG23140220234159952 14/02/2023 Sunthari 2904012WL129437 Sunthari 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Sunthari CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-017-017/873
(KANDADU) 		2904012000NRG23130220234139064 14/02/2023 Ilamvazhuthi 2904012WL129034 Ilamvazhuthi 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Ilamvazhuthi BANK OF INDIA(508505)
30 MERKANAM TN-04-012-017-017/873
(KANDADU) 		2904012000NRG23130220234139063 14/02/2023 Maithili 2904012WL129034 Maithili 00089 CBIN0280893 1686 1686 Processed 23/02/2023 014717620 Maithili CENTRAL BANK OF INDIA(607115)
SubTotal 50580 50580
31 MERKANAM TN-04-012-017-017/1848
(KANDADU) 		2904012000NRG23130220234139269 14/02/2023 Saranya 2904012WL129044 Saranya 00415 SBIN0007850 1686 1686 Processed 23/02/2023 014717620 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
32 MERKANAM TN-04-012-017-017/185
(KANDADU) 		2904012000NRG23130220234139045 14/02/2023 Kanniyammal 2904012WL129031 Kanniyammal 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Kanniyammal CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1547675 Central Bank Of India CBIN0280893 MARKANAM 50580
2 MERKANAM TN2904012_140223APB_FTO_1547675 State Bank of India SBIN0007850 MURUKKERI 1686
3 MERKANAM TN2904012_140223APB_FTO_1547675 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1686

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