Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_816874
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-04-012-022-022/361
(KILPUTHUPPATTU) 		2904012000NRG23020920222118958 02/09/2022 Vinayagam 2904012WL072158 Vinayagam 00048 BKID0008069 200 200 Processed 14/10/2022 035858165 Vinayagam ()
SubTotal 200 200
2 MERKANAM TN-04-012-022-006/893
(KILPUTHUPPATTU) 		2904012000NRG23020920222118864 02/09/2022 Alamelu 2904012WL072158 Alamelu 00089 CBIN0280893 1000 1000 Processed 14/10/2022 035858165 Alamelu ()
SubTotal 1000 1000
3 MERKANAM TN-04-012-022-009/1883
(KILPUTHUPPATTU) 		2904012000NRG23020920222118875 02/09/2022 Rajeswari 2904012WL072158 Rajeswari 00177 IOBA0002918 800 800 Processed 14/10/2022 035858165 Rajeswari ()
4 MERKANAM TN-04-012-022-011/1791
(KILPUTHUPPATTU) 		2904012000NRG23020920222118877 02/09/2022 Deviga 2904012WL072158 Deviga 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Deviga ()
5 MERKANAM TN-04-012-022-012/1601
(KILPUTHUPPATTU) 		2904012000NRG23020920222118881 02/09/2022 Ezhilrani 2904012WL072158 Ezhilrani 00177 IOBA0002918 600 600 Processed 14/10/2022 035858165 Ezhilrani ()
6 MERKANAM TN-04-012-022-012/1605
(KILPUTHUPPATTU) 		2904012000NRG23020920222118884 02/09/2022 Vijaya 2904012WL072158 Vijaya 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Vijaya ()
7 MERKANAM TN-04-012-022-012/1620
(KILPUTHUPPATTU) 		2904012000NRG23020920222118890 02/09/2022 Mahalakshmi 2904012WL072158 Mahalakshmi 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Mahalakshmi ()
8 MERKANAM TN-04-012-022-012/1689
(KILPUTHUPPATTU) 		2904012000NRG23020920222118905 02/09/2022 Anjalai 2904012WL072158 Anjalai 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Anjalai ()
9 MERKANAM TN-04-012-022-012/1783
(KILPUTHUPPATTU) 		2904012000NRG23020920222118906 02/09/2022 Tamilarasi 2904012WL072158 Tamilarasi 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Tamilarasi ()
10 MERKANAM TN-04-012-022-012/1807
(KILPUTHUPPATTU) 		2904012000NRG23020920222118907 02/09/2022 Lenaben 2904012WL072158 Lenaben 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Lenaben ()
11 MERKANAM TN-04-012-022-012/2054
(KILPUTHUPPATTU) 		2904012000NRG23020920222118909 02/09/2022 Murugan 2904012WL072158 Murugan 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Murugan ()
12 MERKANAM TN-04-012-022-022/305
(KILPUTHUPPATTU) 		2904012000NRG23020920222118936 02/09/2022 Jayalakshmi 2904012WL072158 Jayalakshmi 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Jayalakshmi ()
SubTotal 9400 9400
13 MERKANAM TN-04-012-022-001/1926
(KILPUTHUPPATTU) 		2904012000NRG23020920222118862 02/09/2022 Malasalini 2904012WL072158 Malasalini 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Malasalini ()
14 MERKANAM TN-04-012-022-006/314
(KILPUTHUPPATTU) 		2904012000NRG23020920222118863 02/09/2022 Visalatchi 2904012WL072158 Visalatchi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Visalatchi ()
15 MERKANAM TN-04-012-022-009/1658
(KILPUTHUPPATTU) 		2904012000NRG23020920222118868 02/09/2022 Rajakumari 2904012WL072158 Rajakumari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Rajakumari ()
16 MERKANAM TN-04-012-022-009/1661
(KILPUTHUPPATTU) 		2904012000NRG23020920222118869 02/09/2022 Jothi 2904012WL072158 Jothi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Jothi ()
17 MERKANAM TN-04-012-022-009/1734
(KILPUTHUPPATTU) 		2904012000NRG23020920222118870 02/09/2022 Sivasakthi 2904012WL072158 Sivasakthi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Sivasakthi ()
18 MERKANAM TN-04-012-022-009/1750
(KILPUTHUPPATTU) 		2904012000NRG23020920222118871 02/09/2022 Ganga D 2904012WL072158 Ganga D 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Ganga D ()
19 MERKANAM TN-04-012-022-009/1754
(KILPUTHUPPATTU) 		2904012000NRG23020920222118872 02/09/2022 Gowsalya 2904012WL072158 Gowsalya 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Gowsalya ()
20 MERKANAM TN-04-012-022-009/1812
(KILPUTHUPPATTU) 		2904012000NRG23020920222118873 02/09/2022 Saraswathi 2904012WL072158 Saraswathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Saraswathi ()
21 MERKANAM TN-04-012-022-009/1847
(KILPUTHUPPATTU) 		2904012000NRG23020920222118874 02/09/2022 Sumitra 2904012WL072158 Sumitra 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Sumitra ()
22 MERKANAM TN-04-012-022-009/1896
(KILPUTHUPPATTU) 		2904012000NRG23020920222118876 02/09/2022 Lakshmi 2904012WL072158 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Lakshmi ()
23 MERKANAM TN-04-012-022-012/1637
(KILPUTHUPPATTU) 		2904012000NRG23020920222118902 02/09/2022 Sundari 2904012WL072158 Sundari 00415 SBIN0007605 1405 1405 Processed 14/10/2022 035858165 Sundari ()
24 MERKANAM TN-04-012-022-013/1895
(KILPUTHUPPATTU) 		2904012000NRG23020920222118910 02/09/2022 Bhuvaneshwari 2904012WL072158 Bhuvaneshwari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Bhuvaneshwari ()
25 MERKANAM TN-04-012-022-022/1215
(KILPUTHUPPATTU) 		2904012000NRG23020920222118914 02/09/2022 Kamalavathi 2904012WL072158 Kamalavathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Kamalavathi ()
26 MERKANAM TN-04-012-022-022/1450
(KILPUTHUPPATTU) 		2904012000NRG23020920222118915 02/09/2022 Meena 2904012WL072158 Meena 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Meena ()
27 MERKANAM TN-04-012-022-022/1451
(KILPUTHUPPATTU) 		2904012000NRG23020920222118916 02/09/2022 Manimegalai 2904012WL072158 Manimegalai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Manimegalai ()
28 MERKANAM TN-04-012-022-022/1742
(KILPUTHUPPATTU) 		2904012000NRG23020920222118917 02/09/2022 Sivasundari 2904012WL072158 Sivasundari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Sivasundari ()
29 MERKANAM TN-04-012-022-022/1753
(KILPUTHUPPATTU) 		2904012000NRG23020920222118918 02/09/2022 Selvaraj 2904012WL072158 Selvaraj 00415 SBIN0007605 1405 1405 Processed 14/10/2022 035858165 Selvaraj ()
30 MERKANAM TN-04-012-022-022/1867
(KILPUTHUPPATTU) 		2904012000NRG23020920222118919 02/09/2022 Parameshwari 2904012WL072158 Parameshwari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Parameshwari ()
31 MERKANAM TN-04-012-022-022/232
(KILPUTHUPPATTU) 		2904012000NRG23020920222118920 02/09/2022 Lakshmi 2904012WL072158 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Lakshmi ()
32 MERKANAM TN-04-012-022-022/267
(KILPUTHUPPATTU) 		2904012000NRG23020920222118922 02/09/2022 Panjali 2904012WL072158 Panjali 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Panjali ()
33 MERKANAM TN-04-012-022-022/273
(KILPUTHUPPATTU) 		2904012000NRG23020920222118924 02/09/2022 Amuthavalli 2904012WL072158 Amuthavalli 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Amuthavalli ()
34 MERKANAM TN-04-012-022-022/276
(KILPUTHUPPATTU) 		2904012000NRG23020920222118925 02/09/2022 Sasikala 2904012WL072158 Sasikala 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Sasikala ()
35 MERKANAM TN-04-012-022-022/284
(KILPUTHUPPATTU) 		2904012000NRG23020920222118928 02/09/2022 Govindarasu 2904012WL072158 Govindarasu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Govindarasu ()
36 MERKANAM TN-04-012-022-022/304
(KILPUTHUPPATTU) 		2904012000NRG23020920222118934 02/09/2022 Dhanalakshmi 2904012WL072158 Dhanalakshmi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Dhanalakshmi ()
37 MERKANAM TN-04-012-022-022/305
(KILPUTHUPPATTU) 		2904012000NRG23020920222118935 02/09/2022 Linkesan 2904012WL072158 Linkesan 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Linkesan ()
38 MERKANAM TN-04-012-022-022/307
(KILPUTHUPPATTU) 		2904012000NRG23020920222118939 02/09/2022 Parimala 2904012WL072158 Parimala 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Parimala ()
39 MERKANAM TN-04-012-022-022/309
(KILPUTHUPPATTU) 		2904012000NRG23020920222118940 02/09/2022 Pushpa 2904012WL072158 Pushpa 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Pushpa ()
40 MERKANAM TN-04-012-022-022/318
(KILPUTHUPPATTU) 		2904012000NRG23020920222118942 02/09/2022 Ranganathan 2904012WL072158 Ranganathan 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Ranganathan ()
41 MERKANAM TN-04-012-022-022/340
(KILPUTHUPPATTU) 		2904012000NRG23020920222118950 02/09/2022 Jayapriya 2904012WL072158 Jayapriya 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Jayapriya ()
42 MERKANAM TN-04-012-022-022/343
(KILPUTHUPPATTU) 		2904012000NRG23020920222118951 02/09/2022 Amsavalli 2904012WL072158 Amsavalli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Amsavalli ()
43 MERKANAM TN-04-012-022-022/352
(KILPUTHUPPATTU) 		2904012000NRG23020920222118954 02/09/2022 Geetha 2904012WL072158 Geetha 00415 SBIN0007605 1405 1405 Processed 14/10/2022 035858165 Geetha ()
44 MERKANAM TN-04-012-022-022/352
(KILPUTHUPPATTU) 		2904012000NRG23020920222118955 02/09/2022 Kalpana 2904012WL072158 Kalpana 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Kalpana ()
45 MERKANAM TN-04-012-022-022/357
(KILPUTHUPPATTU) 		2904012000NRG23020920222118956 02/09/2022 Kumaresan 2904012WL072158 Kumaresan 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Kumaresan ()
46 MERKANAM TN-04-012-022-022/365
(KILPUTHUPPATTU) 		2904012000NRG23020920222118960 02/09/2022 Tamilselvi 2904012WL072158 Tamilselvi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Tamilselvi ()
47 MERKANAM TN-04-012-022-022/906
(KILPUTHUPPATTU) 		2904012000NRG23020920222118963 02/09/2022 Gandhimathi 2904012WL072158 Gandhimathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Gandhimathi ()
48 MERKANAM TN-04-012-022-022/914
(KILPUTHUPPATTU) 		2904012000NRG23020920222118967 02/09/2022 Amirtham 2904012WL072158 Amirtham 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Amirtham ()
49 MERKANAM TN-04-012-022-022/920
(KILPUTHUPPATTU) 		2904012000NRG23020920222118970 02/09/2022 Mangalakshmi 2904012WL072158 Mangalakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Mangalakshmi ()
50 MERKANAM TN-04-012-022-022/921
(KILPUTHUPPATTU) 		2904012000NRG23020920222118973 02/09/2022 Manikavel 2904012WL072158 Manikavel 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Manikavel ()
51 MERKANAM TN-04-012-022-022/929
(KILPUTHUPPATTU) 		2904012000NRG23020920222118977 02/09/2022 Ranjith 2904012WL072158 Ranjith 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Ranjith ()
SubTotal 38415 38415
52 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23020920222118866 02/09/2022 Ramesh 2904012WL072158 Ramesh 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858165 Ramesh ()
53 MERKANAM TN-04-012-022-012/1936
(KILPUTHUPPATTU) 		2904012000NRG23020920222118908 02/09/2022 Rohini 2904012WL072158 Rohini 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858165 Rohini ()
SubTotal 2000 2000
Total 51015 51015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_816874 Bank of India BKID0008069 KOTTAKUPPAM 200
2 MERKANAM TN2904012_020922FTO_816874 Central Bank Of India CBIN0280893 MARKANAM 1000
3 MERKANAM TN2904012_020922FTO_816874 Indian Overseas Bank IOBA0002918 KOONIMEDU 9400
4 MERKANAM TN2904012_020922FTO_816874 State Bank of India SBIN0007605 KOONIMEDU 38415
5 MERKANAM TN2904012_020922FTO_816874 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2000

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