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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040822APB_FTO_668382
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-04-012-009-001/336
(ATHUR) 		2904012000NRG23040820221606186 04/08/2022 Piraba 2904012WL055940 Piraba 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Piraba CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-009-009/313
(ATHUR) 		2904012000NRG23040820221606194 04/08/2022 Kanaga.N 2904012WL055940 Kanaga.N 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Kanaga.N CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-009-009/315
(ATHUR) 		2904012000NRG23040820221606195 04/08/2022 Savithri 2904012WL055940 Savithri 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Savithri CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-009-009/316
(ATHUR) 		2904012000NRG23040820221606196 04/08/2022 Manavalan 2904012WL055940 Manavalan 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Manavalan CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-009-009/317
(ATHUR) 		2904012000NRG23040820221606198 04/08/2022 Jaya 2904012WL055940 Jaya 00089 CBIN0282313 1000 1000 Processed 16/08/2022 016957618 Jaya INDIAN BANK(607105)
6 MERKANAM TN-04-012-009-009/317
(ATHUR) 		2904012000NRG23040820221606197 04/08/2022 Ramakrishnan 2904012WL055940 Ramakrishnan 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Ramakrishnan CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-009-009/318
(ATHUR) 		2904012000NRG23040820221606199 04/08/2022 Kavitha 2904012WL055940 Kavitha 00089 CBIN0282313 1000 1000 Processed 16/08/2022 016957618 Kavitha CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-009-009/320
(ATHUR) 		2904012000NRG23040820221606200 04/08/2022 Janagam 2904012WL055940 Janagam 00089 CBIN0282313 200 200 Processed 16/08/2022 016957618 Janagam INDIAN BANK(607105)
9 MERKANAM TN-04-012-009-009/321
(ATHUR) 		2904012000NRG23040820221606201 04/08/2022 Aryavathani 2904012WL055940 Aryavathani 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Aryavathani CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-009-009/327
(ATHUR) 		2904012000NRG23040820221606205 04/08/2022 Santhi 2904012WL055940 Santhi 00089 CBIN0282313 1000 1000 Processed 16/08/2022 016957618 Santhi INDIAN BANK(607105)
11 MERKANAM TN-04-012-009-009/328
(ATHUR) 		2904012000NRG23040820221606206 04/08/2022 Dhanalakshmi 2904012WL055940 Dhanalakshmi 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-009-009/330
(ATHUR) 		2904012000NRG23040820221606207 04/08/2022 Vanitha 2904012WL055940 Vanitha 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Vanitha CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-009-009/331
(ATHUR) 		2904012000NRG23040820221606208 04/08/2022 Indhumathi 2904012WL055940 Indhumathi 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Indhumathi CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-009-009/337
(ATHUR) 		2904012000NRG23040820221606209 04/08/2022 Sathya 2904012WL055940 Sathya 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Sathya CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-009-009/340
(ATHUR) 		2904012000NRG23040820221606210 04/08/2022 Anandhavalli 2904012WL055940 Anandhavalli 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Anandhavalli CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-009-009/346
(ATHUR) 		2904012000NRG23040820221606213 04/08/2022 suguna 2904012WL055940 suguna 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 suguna CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-009-009/347
(ATHUR) 		2904012000NRG23040820221606215 04/08/2022 Mala 2904012WL055940 Mala 00089 CBIN0282313 1000 1000 Processed 16/08/2022 016957618 Mala CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-009-009/347
(ATHUR) 		2904012000NRG23040820221606214 04/08/2022 Rathinam 2904012WL055940 Rathinam 00089 CBIN0282313 1000 1000 Processed 16/08/2022 016957618 Rathinam CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-009-009/348
(ATHUR) 		2904012000NRG23040820221606217 04/08/2022 Rangasamy 2904012WL055940 Rangasamy 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Rangasamy CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-009-009/349
(ATHUR) 		2904012000NRG23040820221606219 04/08/2022 sangeetha 2904012WL055940 sangeetha 00089 CBIN0282313 600 600 Processed 16/08/2022 016957618 sangeetha CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-009-009/350
(ATHUR) 		2904012000NRG23040820221606220 04/08/2022 Vendamani 2904012WL055940 Vendamani 00089 CBIN0282313 800 800 Processed 16/08/2022 016957618 Vendamani CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-009-009/352
(ATHUR) 		2904012000NRG23040820221606221 04/08/2022 Samykannu 2904012WL055940 Samykannu 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Samykannu CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-009-009/53
(ATHUR) 		2904012000NRG23040820221606234 04/08/2022 Lakshmi.B 2904012WL055940 Lakshmi.B 00089 CBIN0282313 1200 1200 Processed 16/08/2022 016957618 Lakshmi.B CENTRAL BANK OF INDIA(607115)
SubTotal 24600 24600
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040822APB_FTO_668382 Central Bank Of India CBIN0282313 ENDIYUR 24600

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