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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1054067
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-04-012-024-024/781
(KILSIVIRI) 		2904012000NRG23221020222759062 22/10/2022 vadivel 2904012WL092574 vadivel 00127 FDRL0001956 1200 1200 Processed 29/10/2022 014731502 vadivel ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-026-026/1279
(KOONIMEDU) 		2904012000NRG23221020222760449 22/10/2022 Chandra 2904012WL092593 Chandra 00177 IOBA0002918 1200 1200 Processed 29/10/2022 014731502 Chandra ()
3 MERKANAM TN-04-012-026-026/294
(KOONIMEDU) 		2904012000NRG23221020222760456 22/10/2022 Sivalakshmi 2904012WL092593 Sivalakshmi 00177 IOBA0002918 1200 1200 Processed 29/10/2022 014731502 Sivalakshmi ()
4 MERKANAM TN-04-012-026-026/601
(KOONIMEDU) 		2904012000NRG23221020222760496 22/10/2022 Saratha 2904012WL092593 Saratha 00177 IOBA0002918 1200 1200 Processed 29/10/2022 014731502 Saratha ()
SubTotal 3600 3600
5 MERKANAM TN-04-012-026-002/594-C
(KOONIMEDU) 		2904012000NRG23221020222760441 22/10/2022 Dhanam 2904012WL092593 Dhanam 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Dhanam ()
6 MERKANAM TN-04-012-026-026/1065
(KOONIMEDU) 		2904012000NRG23221020222760443 22/10/2022 Kuppan 2904012WL092593 Kuppan 00415 SBIN0007605 1686 1686 Processed 29/10/2022 014731502 Kuppan ()
7 MERKANAM TN-04-012-026-026/1153
(KOONIMEDU) 		2904012000NRG23221020222760445 22/10/2022 Jamuna 2904012WL092593 Jamuna 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Jamuna ()
8 MERKANAM TN-04-012-026-026/1185
(KOONIMEDU) 		2904012000NRG23221020222760446 22/10/2022 Umaiyal 2904012WL092593 Umaiyal 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Umaiyal ()
9 MERKANAM TN-04-012-026-026/1203
(KOONIMEDU) 		2904012000NRG23221020222760447 22/10/2022 Vanitha 2904012WL092593 Vanitha 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Vanitha ()
10 MERKANAM TN-04-012-026-026/1220
(KOONIMEDU) 		2904012000NRG23221020222760448 22/10/2022 Vasanthakumari 2904012WL092593 Vasanthakumari 00415 SBIN0007605 1686 1686 Processed 29/10/2022 014731502 Vasanthakumari ()
11 MERKANAM TN-04-012-026-026/1357
(KOONIMEDU) 		2904012000NRG23221020222760450 22/10/2022 Preethi 2904012WL092593 Preethi 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Preethi ()
12 MERKANAM TN-04-012-026-026/1366
(KOONIMEDU) 		2904012000NRG23221020222760451 22/10/2022 Gnanasundari 2904012WL092593 Gnanasundari 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Gnanasundari ()
13 MERKANAM TN-04-012-026-026/1483
(KOONIMEDU) 		2904012000NRG23221020222760453 22/10/2022 Suman 2904012WL092593 Suman 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Suman ()
14 MERKANAM TN-04-012-026-026/332
(KOONIMEDU) 		2904012000NRG23221020222760464 22/10/2022 Anajalai 2904012WL092593 Anajalai 00415 SBIN0007605 800 800 Processed 29/10/2022 014731502 Anajalai ()
15 MERKANAM TN-04-012-026-026/482
(KOONIMEDU) 		2904012000NRG23221020222760484 22/10/2022 Jaya 2904012WL092593 Jaya 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Jaya ()
16 MERKANAM TN-04-012-026-026/713
(KOONIMEDU) 		2904012000NRG23221020222760511 22/10/2022 Krishnaveni 2904012WL092593 Krishnaveni 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Krishnaveni ()
17 MERKANAM TN-04-012-026-026/719
(KOONIMEDU) 		2904012000NRG23221020222760514 22/10/2022 Manju 2904012WL092593 Manju 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Manju ()
18 MERKANAM TN-04-012-026-026/972
(KOONIMEDU) 		2904012000NRG23221020222760521 22/10/2022 Faridha 2904012WL092593 Faridha 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Faridha ()
19 MERKANAM TN-04-012-026-028/1491
(KOONIMEDU) 		2904012000NRG23221020222760522 22/10/2022 Devi 2904012WL092593 Devi 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Devi ()
20 MERKANAM TN-04-012-026-030/1313
(KOONIMEDU) 		2904012000NRG23221020222760523 22/10/2022 Susila 2904012WL092593 Susila 00415 SBIN0007605 1200 1200 Processed 29/10/2022 014731502 Susila ()
SubTotal 19572 19572
21 MERKANAM TN-04-012-026-026/1466
(KOONIMEDU) 		2904012000NRG23221020222760452 22/10/2022 Saranya 2904012WL092593 Saranya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Saranya ()
22 MERKANAM TN-04-012-026-026/304
(KOONIMEDU) 		2904012000NRG23221020222760460 22/10/2022 Vasantha 2904012WL092593 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Vasantha ()
23 MERKANAM TN-04-012-026-026/919
(KOONIMEDU) 		2904012000NRG23221020222760517 22/10/2022 Naveetham 2904012WL092593 Naveetham 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Naveetham ()
SubTotal 3600 3600
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1054067 FEDERAL BANK FDRL0001956 TINDIVANAM 1200
2 MERKANAM TN2904012_221022FTO_1054067 Indian Overseas Bank IOBA0002918 KOONIMEDU 3600
3 MERKANAM TN2904012_221022FTO_1054067 State Bank of India SBIN0007605 KOONIMEDU 19572
4 MERKANAM TN2904012_221022FTO_1054067 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3600

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