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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151022FTO_1012665
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-04-012-011-001/446
(CHETTIKUPPAM) 		2904012000NRG23151020222623584 15/10/2022 Varalakshmi 2904012WL088638 Varalakshmi 00089 CBIN0280893 760 760 Processed 21/10/2022 014575037 Varalakshmi ()
2 MERKANAM TN-04-012-011-011/227
(CHETTIKUPPAM) 		2904012000NRG23151020222623600 15/10/2022 Chenthamarai 2904012WL088638 Chenthamarai 00089 CBIN0280893 760 760 Processed 21/10/2022 014575037 Chenthamarai ()
3 MERKANAM TN-04-012-011-011/230
(CHETTIKUPPAM) 		2904012000NRG23151020222623601 15/10/2022 Vallatthan 2904012WL088638 Vallatthan 00089 CBIN0280893 760 760 Processed 21/10/2022 014575037 Vallatthan ()
4 MERKANAM TN-04-012-011-011/244
(CHETTIKUPPAM) 		2904012000NRG23151020222623607 15/10/2022 Muruvammal 2904012WL088638 Muruvammal 00089 CBIN0280893 760 760 Processed 21/10/2022 014575037 Muruvammal ()
5 MERKANAM TN-04-012-011-011/278
(CHETTIKUPPAM) 		2904012000NRG23151020222623617 15/10/2022 Jeyalakshmi 2904012WL088638 Jeyalakshmi 00089 CBIN0280893 570 570 Processed 21/10/2022 014575037 Jeyalakshmi ()
6 MERKANAM TN-04-012-011-011/288
(CHETTIKUPPAM) 		2904012000NRG23151020222623621 15/10/2022 Thilagavathi 2904012WL088638 Thilagavathi 00089 CBIN0280893 570 570 Processed 21/10/2022 014575037 Thilagavathi ()
7 MERKANAM TN-04-012-011-011/313
(CHETTIKUPPAM) 		2904012000NRG23151020222623627 15/10/2022 Jayavalli 2904012WL088638 Jayavalli 00089 CBIN0280893 190 190 Processed 21/10/2022 014575037 Jayavalli ()
8 MERKANAM TN-04-012-011-011/350
(CHETTIKUPPAM) 		2904012000NRG23151020222623636 15/10/2022 Annalakshmi 2904012WL088638 Annalakshmi 00089 CBIN0280893 760 760 Processed 21/10/2022 014575037 Annalakshmi ()
SubTotal 5130 5130
9 MERKANAM TN-04-012-011-011/234
(CHETTIKUPPAM) 		2904012000NRG23151020222623604 15/10/2022 Muruvammal 2904012WL088638 Muruvammal 00177 IOBA0002918 760 760 Processed 21/10/2022 014575037 Muruvammal ()
SubTotal 760 760
10 MERKANAM TN-04-012-011-011/317
(CHETTIKUPPAM) 		2904012000NRG23151020222623629 15/10/2022 Santhy 2904012WL088638 Santhy 00415 SBIN0007605 570 570 Processed 21/10/2022 014575037 Santhy ()
SubTotal 570 570
11 MERKANAM TN-04-012-011-001/593
(CHETTIKUPPAM) 		2904012000NRG23151020222623585 15/10/2022 Sunthari Kajendiran 2904012WL088638 Sunthari Kajendiran 00701 IDIB0PLB001 760 760 Processed 21/10/2022 014575037 Sunthari Kajendiran ()
12 MERKANAM TN-04-012-011-011/184
(CHETTIKUPPAM) 		2904012000NRG23151020222623586 15/10/2022 Lakshmi 2904012WL088638 Lakshmi 00701 IDIB0PLB001 760 760 Processed 21/10/2022 014575037 Lakshmi ()
13 MERKANAM TN-04-012-011-011/212
(CHETTIKUPPAM) 		2904012000NRG23151020222623591 15/10/2022 Parthiban 2904012WL088638 Parthiban 00701 IDIB0PLB001 1124 1124 Processed 21/10/2022 014575037 Parthiban ()
14 MERKANAM TN-04-012-011-011/217
(CHETTIKUPPAM) 		2904012000NRG23151020222623593 15/10/2022 Subashini 2904012WL088638 Subashini 00701 IDIB0PLB001 760 760 Processed 21/10/2022 014575037 Subashini ()
15 MERKANAM TN-04-012-011-011/258
(CHETTIKUPPAM) 		2904012000NRG23151020222623611 15/10/2022 Sasitha 2904012WL088638 Sasitha 00701 IDIB0PLB001 570 570 Processed 21/10/2022 014575037 Sasitha ()
16 MERKANAM TN-04-012-011-011/302
(CHETTIKUPPAM) 		2904012000NRG23151020222623624 15/10/2022 Vinitha K 2904012WL088638 Vinitha K 00701 IDIB0PLB001 570 570 Processed 21/10/2022 014575037 Vinitha K ()
17 MERKANAM TN-04-012-011-011/326
(CHETTIKUPPAM) 		2904012000NRG23151020222623632 15/10/2022 Ilavarasi 2904012WL088638 Ilavarasi 00701 IDIB0PLB001 760 760 Processed 21/10/2022 014575037 Ilavarasi ()
18 MERKANAM TN-04-012-011-011/349
(CHETTIKUPPAM) 		2904012000NRG23151020222623635 15/10/2022 Vijayarangan 2904012WL088638 Vijayarangan 00701 IDIB0PLB001 843 843 Processed 21/10/2022 014575037 Vijayarangan ()
SubTotal 6147 6147
Total 12607 12607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151022FTO_1012665 Central Bank Of India CBIN0280893 MARKANAM 5130
2 MERKANAM TN2904012_151022FTO_1012665 Indian Overseas Bank IOBA0002918 KOONIMEDU 760
3 MERKANAM TN2904012_151022FTO_1012665 State Bank of India SBIN0007605 KOONIMEDU 570
4 MERKANAM TN2904012_151022FTO_1012665 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 6147

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