Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749461
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-04-012-034-034/716-A
(NAGAR) 		2904012000NRG23190820221857978 21/08/2022 Chandrasekar 2904012WL063824 Chandrasekar 00176 IDIB000B059 840 840 Processed 27/08/2022 014512507 Chandrasekar ()
SubTotal 840 840
2 MERKANAM TN-04-012-034-034/292
(NAGAR) 		2904012000NRG23190820221857906 21/08/2022 Ramachandiran 2904012WL063824 Ramachandiran 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Ramachandiran ()
3 MERKANAM TN-04-012-034-034/299
(NAGAR) 		2904012000NRG23190820221857910 21/08/2022 Bhuvaneshwari 2904012WL063824 Bhuvaneshwari 00415 SBIN0007850 750 750 Processed 27/08/2022 014512507 Bhuvaneshwari ()
4 MERKANAM TN-04-012-034-034/411
(NAGAR) 		2904012000NRG23190820221857931 21/08/2022 Suganthi 2904012WL063824 Suganthi 00415 SBIN0007850 1400 1400 Processed 27/08/2022 014512507 Suganthi ()
5 MERKANAM TN-04-012-034-034/444
(NAGAR) 		2904012000NRG23190820221857938 21/08/2022 Amirthavalli 2904012WL063824 Amirthavalli 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Amirthavalli ()
6 MERKANAM TN-04-012-034-034/536
(NAGAR) 		2904012000NRG23190820221857955 21/08/2022 Geetha 2904012WL063824 Geetha 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Geetha ()
7 MERKANAM TN-04-012-034-034/643
(NAGAR) 		2904012000NRG23190820221857969 21/08/2022 Kannappan 2904012WL063824 Kannappan 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Kannappan ()
8 MERKANAM TN-04-012-034-034/787
(NAGAR) 		2904012000NRG23190820221857985 21/08/2022 Yamuna 2904012WL063824 Yamuna 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Yamuna ()
9 MERKANAM TN-04-012-034-034/789
(NAGAR) 		2904012000NRG23190820221857986 21/08/2022 Amutha 2904012WL063824 Amutha 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Amutha ()
10 MERKANAM TN-04-012-034-034/793
(NAGAR) 		2904012000NRG23190820221857987 21/08/2022 Kalaivani 2904012WL063824 Kalaivani 00415 SBIN0007850 1000 1000 Processed 27/08/2022 014512507 Kalaivani ()
11 MERKANAM TN-04-012-034-034/797
(NAGAR) 		2904012000NRG23190820221857988 21/08/2022 Ganapathi 2904012WL063824 Ganapathi 00415 SBIN0007850 1400 1400 Processed 27/08/2022 014512507 Ganapathi ()
12 MERKANAM TN-04-012-034-034/803
(NAGAR) 		2904012000NRG23190820221857989 21/08/2022 Saranya 2904012WL063824 Saranya 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Saranya ()
13 MERKANAM TN-04-012-034-034/827
(NAGAR) 		2904012000NRG23190820221857991 21/08/2022 Saranya 2904012WL063824 Saranya 00415 SBIN0007850 750 750 Processed 27/08/2022 014512507 Saranya ()
14 MERKANAM TN-04-012-034-034/831
(NAGAR) 		2904012000NRG23190820221857992 21/08/2022 Angammal 2904012WL063824 Angammal 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Angammal ()
15 MERKANAM TN-04-012-034-034/861
(NAGAR) 		2904012000NRG23190820221857995 21/08/2022 Kamali 2904012WL063824 Kamali 00415 SBIN0007850 1250 1250 Processed 27/08/2022 014512507 Kamali ()
SubTotal 16550 16550
16 MERKANAM TN-04-012-034-034/322
(NAGAR) 		2904012000NRG23190820221857923 21/08/2022 Kanniyammal 2904012WL063824 Kanniyammal 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Kanniyammal ()
17 MERKANAM TN-04-012-034-034/342
(NAGAR) 		2904012000NRG23190820221857926 21/08/2022 Thamodharan 2904012WL063824 Thamodharan 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Thamodharan ()
18 MERKANAM TN-04-012-034-034/807
(NAGAR) 		2904012000NRG23190820221857990 21/08/2022 Chandravel 2904012WL063824 Chandravel 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Chandravel ()
19 MERKANAM TN-04-012-034-034/859
(NAGAR) 		2904012000NRG23190820221857993 21/08/2022 Divya 2904012WL063824 Divya 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Divya ()
20 MERKANAM TN-04-012-034-034/860
(NAGAR) 		2904012000NRG23190820221857994 21/08/2022 Sushmitha 2904012WL063824 Sushmitha 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Sushmitha ()
21 MERKANAM TN-04-012-034-034/864
(NAGAR) 		2904012000NRG23190820221857996 21/08/2022 Saranya 2904012WL063824 Saranya 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Saranya ()
SubTotal 7250 7250
Total 24640 24640

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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_749461 Indian Bank IDIB000B059 BRAHMADESAM 840
2 MERKANAM TN2904012_210822FTO_749461 State Bank of India SBIN0007850 Murukeri 2650
3 MERKANAM TN2904012_210822FTO_749461 State Bank of India SBIN0007850 MURUKKERI 13900
4 MERKANAM TN2904012_210822FTO_749461 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 7250

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