Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1305341
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-04-012-013-013/103
(ENDIYUR) 		2904012000NRG23191220223507086 19/12/2022 NEELA 2904012WL114838 NEELA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 NEELA CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-013-013/1074
(ENDIYUR) 		2904012000NRG23191220223507087 19/12/2022 Murugan C 2904012WL114838 Murugan C 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 Murugan C CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-013-013/1094
(ENDIYUR) 		2904012000NRG23191220223507088 19/12/2022 Suseela 2904012WL114838 Suseela 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 Suseela CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-013-013/1116
(ENDIYUR) 		2904012000NRG23191220223507089 19/12/2022 JAYA THAMBIRAJA 2904012WL114838 JAYA THAMBIRAJA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 JAYA THAMBIRAJA CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-013-013/112
(ENDIYUR) 		2904012000NRG23191220223507090 19/12/2022 THASAVENI 2904012WL114838 THASAVENI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 THASAVENI CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-013-013/131
(ENDIYUR) 		2904012000NRG23191220223507092 19/12/2022 NATHIYA 2904012WL114838 NATHIYA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 NATHIYA CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-013-013/210
(ENDIYUR) 		2904012000NRG23191220223507093 19/12/2022 RANI 2904012WL114838 RANI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 RANI CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-013-013/233
(ENDIYUR) 		2904012000NRG23191220223507094 19/12/2022 KRISHNAVENI 2904012WL114838 KRISHNAVENI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-013-013/237
(ENDIYUR) 		2904012000NRG23191220223507095 19/12/2022 RANI 2904012WL114838 RANI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 RANI CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-013-013/265
(ENDIYUR) 		2904012000NRG23191220223507096 19/12/2022 GANGA 2904012WL114838 GANGA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 GANGA CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-013-013/295
(ENDIYUR) 		2904012000NRG23191220223507097 19/12/2022 PACHIYAMMAL 2904012WL114838 PACHIYAMMAL 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 PACHIYAMMAL CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-013-013/311
(ENDIYUR) 		2904012000NRG23191220223507098 19/12/2022 KALYANI 2904012WL114838 KALYANI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 KALYANI CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-013-013/384
(ENDIYUR) 		2904012000NRG23191220223507099 19/12/2022 KALA 2904012WL114838 KALA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 KALA CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-013-013/411
(ENDIYUR) 		2904012000NRG23191220223507100 19/12/2022 GOWRI 2904012WL114838 GOWRI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 GOWRI CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-013-013/430
(ENDIYUR) 		2904012000NRG23191220223507102 19/12/2022 NEELAVATHI 2904012WL114838 NEELAVATHI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 NEELAVATHI CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-013-013/484
(ENDIYUR) 		2904012000NRG23191220223507103 19/12/2022 PUSHAPA 2904012WL114838 PUSHAPA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 PUSHAPA CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-013-013/534
(ENDIYUR) 		2904012000NRG23191220223507105 19/12/2022 MANGALAKSHMI 2904012WL114838 MANGALAKSHMI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 MANGALAKSHMI CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-013-013/550
(ENDIYUR) 		2904012000NRG23191220223507106 19/12/2022 GANGAMAL 2904012WL114838 GANGAMAL 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 GANGAMAL CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-013-013/59
(ENDIYUR) 		2904012000NRG23191220223507107 19/12/2022 VILLIYAMMAL 2904012WL114838 VILLIYAMMAL 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 VILLIYAMMAL CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-013-013/69
(ENDIYUR) 		2904012000NRG23191220223507108 19/12/2022 UTHARAMBAL 2904012WL114838 UTHARAMBAL 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 UTHARAMBAL CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-013-013/70
(ENDIYUR) 		2904012000NRG23191220223507109 19/12/2022 ARASANGAM 2904012WL114838 ARASANGAM 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 ARASANGAM CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-013-013/79
(ENDIYUR) 		2904012000NRG23191220223507110 19/12/2022 ANANDAHI 2904012WL114838 ANANDAHI 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 ANANDAHI CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-013-013/829
(ENDIYUR) 		2904012000NRG23191220223507111 19/12/2022 BATHAMA 2904012WL114838 BATHAMA 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559202 BATHAMA CENTRAL BANK OF INDIA(607115)
SubTotal 38778 38778
24 MERKANAM TN-04-012-013-013/49
(ENDIYUR) 		2904012000NRG23191220223507104 19/12/2022 Anjalidevi 2904012WL114838 Anjalidevi 00468 UBIN0555924 1686 1686 Processed 01/02/2023 018559202 Anjalidevi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222APB_FTO_1305341 Central Bank Of India CBIN0282313 ENDIYUR 38778
2 MERKANAM TN2904012_191222APB_FTO_1305341 Union Bank of India UBIN0555924 TINDIVANAM 1686

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