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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030223APB_FTO_1519091
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-04-012-017-017/1078
(KANDADU) 		2904012000NRG23030220234045006 03/02/2023 Sellamal 2904012WL127069 Sellamal 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Sellamal INDIAN BANK(607105)
2 MERKANAM TN-04-012-017-017/1093
(KANDADU) 		2904012000NRG23030220234045007 03/02/2023 Dhanalakshmi 2904012WL127069 Dhanalakshmi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-017-017/1100
(KANDADU) 		2904012000NRG23030220234045008 03/02/2023 Ganaga 2904012WL127069 Ganaga 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Ganaga CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-017-017/1104
(KANDADU) 		2904012000NRG23030220234045009 03/02/2023 Sathish 2904012WL127069 Sathish 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Sathish ICICI BANK LTD(508534)
5 MERKANAM TN-04-012-017-017/1150
(KANDADU) 		2904012000NRG23030220234045010 03/02/2023 Karnagee 2904012WL127069 Karnagee 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Karnagee CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-017-017/1171
(KANDADU) 		2904012000NRG23030220234045011 03/02/2023 Rathiyammal 2904012WL127069 Rathiyammal 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Rathiyammal CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-017-017/1219
(KANDADU) 		2904012000NRG23030220234045012 03/02/2023 Valli 2904012WL127069 Valli 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Valli CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-017-017/1614
(KANDADU) 		2904012000NRG23030220234045013 03/02/2023 Vijayalakshmi 2904012WL127069 Vijayalakshmi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-017-017/331
(KANDADU) 		2904012000NRG23030220234045014 03/02/2023 Govinthammal 2904012WL127069 Govinthammal 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-017-017/348
(KANDADU) 		2904012000NRG23030220234045015 03/02/2023 Dhanam 2904012WL127069 Dhanam 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Dhanam INDIAN OVERSEAS BANK(508541)
11 MERKANAM TN-04-012-017-017/359
(KANDADU) 		2904012000NRG23030220234045016 03/02/2023 Neelavathi 2904012WL127069 Neelavathi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Neelavathi CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
12 MERKANAM TN-04-012-046-046/382
(THENKALAVAII) 		2904012000NRG23030220234045232 03/02/2023 Kalaiselvi 2904012WL127107 Kalaiselvi 00176 IDIB000T098 100 100 Processed 14/02/2023 008182460 Kalaiselvi INDIAN BANK(607105)
SubTotal 100 100
13 MERKANAM TN-04-012-045-045/348
(SIRUVADI) 		2904012000NRG23030220234045228 03/02/2023 Vengadesan 2904012WL127106 Vengadesan 00415 SBIN0000929 100 100 Processed 14/02/2023 008182460 Vengadesan STATE BANK OF INDIA(508548)
SubTotal 100 100
14 MERKANAM TN-04-012-045-045/376
(SIRUVADI) 		2904012000NRG23030220234045229 03/02/2023 Rani 2904012WL127106 Rani 00415 SBIN0007850 100 100 Processed 14/02/2023 008182460 Rani STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-045-045/631
(SIRUVADI) 		2904012000NRG23030220234045230 03/02/2023 Uttirambal 2904012WL127106 Uttirambal 00415 SBIN0007850 100 100 Processed 14/02/2023 008182460 Uttirambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-045-045/670
(SIRUVADI) 		2904012000NRG23030220234045231 03/02/2023 Kaliammal 2904012WL127106 Kaliammal 00415 SBIN0007850 100 100 Processed 14/02/2023 008182460 Kaliammal STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030223APB_FTO_1519091 Central Bank Of India CBIN0280893 MARKANAM 2200
2 MERKANAM TN2904012_030223APB_FTO_1519091 Indian Bank IDIB000T098 JAYAPURAM 100
3 MERKANAM TN2904012_030223APB_FTO_1519091 State Bank of India SBIN0000929 TINDIVANAM 100
4 MERKANAM TN2904012_030223APB_FTO_1519091 State Bank of India SBIN0007850 Murukeri 100
5 MERKANAM TN2904012_030223APB_FTO_1519091 State Bank of India SBIN0007850 MURUKKERI 200

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