Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749184
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-04-012-015-015/87
(ERAIYANUR) 		2904012000NRG23200820221868062 21/08/2022 Usha 2904012WL064338 Usha 00176 IDIB000B059 1100 1100 Processed 27/08/2022 014512507 Usha ()
SubTotal 1100 1100
2 MERKANAM TN-04-012-015-015/805
(ERAIYANUR) 		2904012000NRG23200820221868056 21/08/2022 Kalaivani .K 2904012WL064338 Kalaivani .K 00176 IDIB000E013 1100 1100 Processed 27/08/2022 014512507 Kalaivani .K ()
SubTotal 1100 1100
3 MERKANAM TN-04-012-015-016/744
(ERAIYANUR) 		2904012000NRG23200820221868063 21/08/2022 Sivagami 2904012WL064338 Sivagami 00176 IDIB000T023 1100 1100 Processed 27/08/2022 014512507 Sivagami ()
SubTotal 1100 1100
4 MERKANAM TN-04-012-015-015/255
(ERAIYANUR) 		2904012000NRG23200820221867964 21/08/2022 Mala 2904012WL064338 Mala 00176 IDIB000T098 1100 1100 Processed 27/08/2022 014512507 Mala ()
5 MERKANAM TN-04-012-015-015/459
(ERAIYANUR) 		2904012000NRG23200820221868029 21/08/2022 Sowmiya .S 2904012WL064338 Sowmiya .S 00176 IDIB000T098 1100 1100 Processed 27/08/2022 014512507 Sowmiya .S ()
SubTotal 2200 2200
6 MERKANAM TN-04-012-015-015/104
(ERAIYANUR) 		2904012000NRG23200820221867928 21/08/2022 Manimekalai .R 2904012WL064338 Manimekalai .R 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Manimekalai .R ()
7 MERKANAM TN-04-012-015-015/109
(ERAIYANUR) 		2904012000NRG23200820221867931 21/08/2022 Govinthammal 2904012WL064338 Govinthammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Govinthammal ()
8 MERKANAM TN-04-012-015-015/112
(ERAIYANUR) 		2904012000NRG23200820221867933 21/08/2022 Vasuki 2904012WL064338 Vasuki 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Vasuki ()
9 MERKANAM TN-04-012-015-015/114
(ERAIYANUR) 		2904012000NRG23200820221867935 21/08/2022 Kathavarayan 2904012WL064338 Kathavarayan 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Kathavarayan ()
10 MERKANAM TN-04-012-015-015/117
(ERAIYANUR) 		2904012000NRG23200820221867939 21/08/2022 Vasanthi 2904012WL064338 Vasanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Vasanthi ()
11 MERKANAM TN-04-012-015-015/131
(ERAIYANUR) 		2904012000NRG23200820221867942 21/08/2022 Selvi 2904012WL064338 Selvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Selvi ()
12 MERKANAM TN-04-012-015-015/132
(ERAIYANUR) 		2904012000NRG23200820221867943 21/08/2022 Subramani 2904012WL064338 Subramani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Subramani ()
13 MERKANAM TN-04-012-015-015/137
(ERAIYANUR) 		2904012000NRG23200820221867946 21/08/2022 Ambujam 2904012WL064338 Ambujam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Ambujam ()
14 MERKANAM TN-04-012-015-015/253
(ERAIYANUR) 		2904012000NRG23200820221867963 21/08/2022 Govinthammal 2904012WL064338 Govinthammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Govinthammal ()
15 MERKANAM TN-04-012-015-015/292
(ERAIYANUR) 		2904012000NRG23200820221867969 21/08/2022 Bakkiri 2904012WL064338 Bakkiri 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Bakkiri ()
16 MERKANAM TN-04-012-015-015/299
(ERAIYANUR) 		2904012000NRG23200820221867975 21/08/2022 Mullai 2904012WL064338 Mullai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Mullai ()
17 MERKANAM TN-04-012-015-015/322
(ERAIYANUR) 		2904012000NRG23200820221867980 21/08/2022 Indira 2904012WL064338 Indira 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Indira ()
18 MERKANAM TN-04-012-015-015/330
(ERAIYANUR) 		2904012000NRG23200820221867982 21/08/2022 Muniyammal 2904012WL064338 Muniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Muniyammal ()
19 MERKANAM TN-04-012-015-015/343
(ERAIYANUR) 		2904012000NRG23200820221867986 21/08/2022 Jayanthi 2904012WL064338 Jayanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Jayanthi ()
20 MERKANAM TN-04-012-015-015/362
(ERAIYANUR) 		2904012000NRG23200820221867990 21/08/2022 Jeganathan 2904012WL064338 Jeganathan 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Jeganathan ()
21 MERKANAM TN-04-012-015-015/388
(ERAIYANUR) 		2904012000NRG23200820221868001 21/08/2022 Ramayi 2904012WL064338 Ramayi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Ramayi ()
22 MERKANAM TN-04-012-015-015/389
(ERAIYANUR) 		2904012000NRG23200820221868002 21/08/2022 Kullusu 2904012WL064338 Kullusu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Kullusu ()
23 MERKANAM TN-04-012-015-015/39
(ERAIYANUR) 		2904012000NRG23200820221868004 21/08/2022 Ganesan 2904012WL064338 Ganesan 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Ganesan ()
24 MERKANAM TN-04-012-015-015/39
(ERAIYANUR) 		2904012000NRG23200820221868003 21/08/2022 Sathya 2904012WL064338 Sathya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Sathya ()
25 MERKANAM TN-04-012-015-015/40
(ERAIYANUR) 		2904012000NRG23200820221868006 21/08/2022 Subramani 2904012WL064338 Subramani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Subramani ()
26 MERKANAM TN-04-012-015-015/403
(ERAIYANUR) 		2904012000NRG23200820221868008 21/08/2022 Moorthy 2904012WL064338 Moorthy 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Moorthy ()
27 MERKANAM TN-04-012-015-015/413
(ERAIYANUR) 		2904012000NRG23200820221868011 21/08/2022 Selvi 2904012WL064338 Selvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Selvi ()
28 MERKANAM TN-04-012-015-015/447
(ERAIYANUR) 		2904012000NRG23200820221868020 21/08/2022 Kannammal 2904012WL064338 Kannammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Kannammal ()
29 MERKANAM TN-04-012-015-015/450
(ERAIYANUR) 		2904012000NRG23200820221868022 21/08/2022 Vanishri 2904012WL064338 Vanishri 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Vanishri ()
30 MERKANAM TN-04-012-015-015/455
(ERAIYANUR) 		2904012000NRG23200820221868025 21/08/2022 Sathyavani 2904012WL064338 Sathyavani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Sathyavani ()
31 MERKANAM TN-04-012-015-015/461
(ERAIYANUR) 		2904012000NRG23200820221868030 21/08/2022 Thilakavathi 2904012WL064338 Thilakavathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Thilakavathi ()
32 MERKANAM TN-04-012-015-015/49
(ERAIYANUR) 		2904012000NRG23200820221868040 21/08/2022 Tamizharasi 2904012WL064338 Tamizharasi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Tamizharasi ()
33 MERKANAM TN-04-012-015-015/50
(ERAIYANUR) 		2904012000NRG23200820221868045 21/08/2022 Sathya 2904012WL064338 Sathya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Sathya ()
34 MERKANAM TN-04-012-015-015/527
(ERAIYANUR) 		2904012000NRG23200820221868047 21/08/2022 Kannan 2904012WL064338 Kannan 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Kannan ()
35 MERKANAM TN-04-012-015-015/756
(ERAIYANUR) 		2904012000NRG23200820221868054 21/08/2022 Indhumathi 2904012WL064338 Indhumathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Indhumathi ()
36 MERKANAM TN-04-012-015-015/83
(ERAIYANUR) 		2904012000NRG23200820221868057 21/08/2022 Kalyani 2904012WL064338 Kalyani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Kalyani ()
37 MERKANAM TN-04-012-015-015/83
(ERAIYANUR) 		2904012000NRG23200820221868058 21/08/2022 Parameshwari 2904012WL064338 Parameshwari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Parameshwari ()
38 MERKANAM TN-04-012-015-016/748
(ERAIYANUR) 		2904012000NRG23200820221868064 21/08/2022 Nalini 2904012WL064338 Nalini 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512507 Nalini ()
SubTotal 36300 36300
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749184 Indian Bank IDIB000B059 BRAHMADESAM 1100
2 MERKANAM TN2904012_210822FTO_749184 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 1100
3 MERKANAM TN2904012_210822FTO_749184 Indian Bank IDIB000T023 TINDIVANAM 1100
4 MERKANAM TN2904012_210822FTO_749184 Indian Bank IDIB000T098 JAYAPURAM 2200
5 MERKANAM TN2904012_210822FTO_749184 State Bank of India SBIN0000929 TINDIVANAM 36300

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