Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_120922FTO_853588
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-04-012-006-006/594
(ANNAMPUTHUR) 		2904012000NRG23120920222237062 12/09/2022 Sathiya 2904012WL075470 Sathiya 00176 IDIB000A066 1100 1100 Processed 14/10/2022 035858042 Sathiya ()
SubTotal 1100 1100
2 MERKANAM TN-04-012-006-006/65
(ANNAMPUTHUR) 		2904012000NRG23120920222237065 12/09/2022 Ramachandiran 2904012WL075470 Ramachandiran 00176 IDIB000T023 660 660 Processed 14/10/2022 035858042 Ramachandiran ()
SubTotal 660 660
3 MERKANAM TN-04-012-006-006/199
(ANNAMPUTHUR) 		2904012000NRG23120920222237019 12/09/2022 Aswini 2904012WL075470 Aswini 00176 IDIB000T098 1100 1100 Processed 14/10/2022 035858042 Aswini ()
4 MERKANAM TN-04-012-006-006/579
(ANNAMPUTHUR) 		2904012000NRG23120920222237056 12/09/2022 Jayanthi 2904012WL075470 Jayanthi 00176 IDIB000T098 1100 1100 Processed 14/10/2022 035858042 Jayanthi ()
5 MERKANAM TN-04-012-006-006/581
(ANNAMPUTHUR) 		2904012000NRG23120920222237059 12/09/2022 Sutha 2904012WL075470 Sutha 00176 IDIB000T098 1100 1100 Processed 14/10/2022 035858042 Sutha ()
6 MERKANAM TN-04-012-006-006/596
(ANNAMPUTHUR) 		2904012000NRG23120920222237064 12/09/2022 Maithily 2904012WL075470 Maithily 00176 IDIB000T098 1100 1100 Processed 14/10/2022 035858042 Maithily ()
7 MERKANAM TN-04-012-006-007/614
(ANNAMPUTHUR) 		2904012000NRG23120920222237083 12/09/2022 Vasantha 2904012WL075470 Vasantha 00176 IDIB000T098 1100 1100 Processed 14/10/2022 035858042 Vasantha ()
SubTotal 5500 5500
8 MERKANAM TN-04-012-006-006/24
(ANNAMPUTHUR) 		2904012000NRG23120920222237023 12/09/2022 Panchamirtham 2904012WL075470 Panchamirtham 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Panchamirtham ()
9 MERKANAM TN-04-012-006-006/427
(ANNAMPUTHUR) 		2904012000NRG23120920222237041 12/09/2022 Gnanaselvi 2904012WL075470 Gnanaselvi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Gnanaselvi ()
10 MERKANAM TN-04-012-006-006/53
(ANNAMPUTHUR) 		2904012000NRG23120920222237049 12/09/2022 Mangalakshmi 2904012WL075470 Mangalakshmi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Mangalakshmi ()
11 MERKANAM TN-04-012-006-006/82
(ANNAMPUTHUR) 		2904012000NRG23120920222237068 12/09/2022 Radha 2904012WL075470 Radha 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Radha ()
12 MERKANAM TN-04-012-006-007/526
(ANNAMPUTHUR) 		2904012000NRG23120920222237072 12/09/2022 Biruntha 2904012WL075470 Biruntha 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Biruntha ()
SubTotal 5500 5500
13 MERKANAM TN-04-012-006-006/573
(ANNAMPUTHUR) 		2904012000NRG23120920222237055 12/09/2022 Anandalakshmi 2904012WL075470 Anandalakshmi 00415 SBIN0000929 1100 1100 Processed 14/10/2022 035858042 Anandalakshmi ()
14 MERKANAM TN-04-012-006-006/580
(ANNAMPUTHUR) 		2904012000NRG23120920222237058 12/09/2022 Devikala 2904012WL075470 Devikala 00415 SBIN0000929 1100 1100 Processed 14/10/2022 035858042 Devikala ()
SubTotal 2200 2200
15 MERKANAM TN-04-012-006-006/42
(ANNAMPUTHUR) 		2904012000NRG23120920222237038 12/09/2022 Gayathri 2904012WL075470 Gayathri 00468 UBIN0555924 1405 1405 Processed 14/10/2022 035858042 Gayathri ()
SubTotal 1405 1405
16 MERKANAM TN-04-012-006-006/26
(ANNAMPUTHUR) 		2904012000NRG23120920222237024 12/09/2022 jeeva 2904012WL075470 jeeva 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858042 jeeva ()
17 MERKANAM TN-04-012-006-006/29
(ANNAMPUTHUR) 		2904012000NRG23120920222237027 12/09/2022 Parimala 2904012WL075470 Parimala 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Parimala ()
18 MERKANAM TN-04-012-006-006/357
(ANNAMPUTHUR) 		2904012000NRG23120920222237031 12/09/2022 Sengeniammal 2904012WL075470 Sengeniammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Sengeniammal ()
19 MERKANAM TN-04-012-006-006/358
(ANNAMPUTHUR) 		2904012000NRG23120920222237032 12/09/2022 Pushparani 2904012WL075470 Pushparani 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858042 Pushparani ()
20 MERKANAM TN-04-012-006-006/376
(ANNAMPUTHUR) 		2904012000NRG23120920222237035 12/09/2022 Sathiyavani 2904012WL075470 Sathiyavani 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Sathiyavani ()
21 MERKANAM TN-04-012-006-006/560
(ANNAMPUTHUR) 		2904012000NRG23120920222237052 12/09/2022 punitha 2904012WL075470 punitha 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 punitha ()
22 MERKANAM TN-04-012-006-006/569
(ANNAMPUTHUR) 		2904012000NRG23120920222237054 12/09/2022 Vaidhegi 2904012WL075470 Vaidhegi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Vaidhegi ()
23 MERKANAM TN-04-012-006-006/585
(ANNAMPUTHUR) 		2904012000NRG23120920222237060 12/09/2022 Parvathi 2904012WL075470 Parvathi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858042 Parvathi ()
24 MERKANAM TN-04-012-006-006/588
(ANNAMPUTHUR) 		2904012000NRG23120920222237061 12/09/2022 Bharathi 2904012WL075470 Bharathi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Bharathi ()
25 MERKANAM TN-04-012-006-006/595
(ANNAMPUTHUR) 		2904012000NRG23120920222237063 12/09/2022 Deepa 2904012WL075470 Deepa 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Deepa ()
26 MERKANAM TN-04-012-006-006/68
(ANNAMPUTHUR) 		2904012000NRG23120920222237066 12/09/2022 Saraswathi 2904012WL075470 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Saraswathi ()
27 MERKANAM TN-04-012-006-006/71
(ANNAMPUTHUR) 		2904012000NRG23120920222237067 12/09/2022 Selvi 2904012WL075470 Selvi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Selvi ()
28 MERKANAM TN-04-012-006-007/574
(ANNAMPUTHUR) 		2904012000NRG23120920222237078 12/09/2022 Rathi 2904012WL075470 Rathi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Rathi ()
29 MERKANAM TN-04-012-006-007/592
(ANNAMPUTHUR) 		2904012000NRG23120920222237079 12/09/2022 Deepa 2904012WL075470 Deepa 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Deepa ()
30 MERKANAM TN-04-012-006-007/598
(ANNAMPUTHUR) 		2904012000NRG23120920222237080 12/09/2022 Navaneedham 2904012WL075470 Navaneedham 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Navaneedham ()
31 MERKANAM TN-04-012-006-007/599
(ANNAMPUTHUR) 		2904012000NRG23120920222237081 12/09/2022 Ramani 2904012WL075470 Ramani 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858042 Ramani ()
32 MERKANAM TN-04-012-006-007/602
(ANNAMPUTHUR) 		2904012000NRG23120920222237082 12/09/2022 Guna 2904012WL075470 Guna 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858042 Guna ()
SubTotal 16940 16940
Total 33305 33305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_120922FTO_853588 Indian Bank IDIB000A066 AVANIPUR 1100
2 MERKANAM TN2904012_120922FTO_853588 Indian Bank IDIB000T023 TINDIVANAM 660
3 MERKANAM TN2904012_120922FTO_853588 Indian Bank IDIB000T098 JAYAPURAM 5500
4 MERKANAM TN2904012_120922FTO_853588 Pallavan Grama Bank IDIB0PLB001 Omandur 5500
5 MERKANAM TN2904012_120922FTO_853588 State Bank of India SBIN0000929 TINDIVANAM 2200
6 MERKANAM TN2904012_120922FTO_853588 Union Bank of India UBIN0555924 TINDIVANAM 1405
7 MERKANAM TN2904012_120922FTO_853588 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1100
8 MERKANAM TN2904012_120922FTO_853588 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 15840

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