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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222APB_FTO_1374768
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-04-012-008-008/172
(ASAPPUR) 		2904012000NRG23301220223659891 31/12/2022 Gnanasekar 2904012WL118187 Gnanasekar 00176 IDIB000M133 1686 1686 Processed 02/02/2023 018559356 Gnanasekar INDIAN BANK(607105)
SubTotal 1686 1686
2 MERKANAM TN-04-012-008-008/1
(ASAPPUR) 		2904012000NRG23301220223659888 31/12/2022 GNANASOUNTHARI 2904012WL118187 GNANASOUNTHARI 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 GNANASOUNTHARI STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-008-008/103
(ASAPPUR) 		2904012000NRG23301220223659889 31/12/2022 Bharathi 2904012WL118187 Bharathi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Bharathi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-008-008/129
(ASAPPUR) 		2904012000NRG23301220223659890 31/12/2022 Veliyammal 2904012WL118187 Veliyammal 00415 SBIN0007850 1686 1686 Processed 02/02/2023 018559356 Veliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-008-008/2
(ASAPPUR) 		2904012000NRG23301220223659892 31/12/2022 Devi 2904012WL118187 Devi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Devi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-008-008/241
(ASAPPUR) 		2904012000NRG23301220223659893 31/12/2022 Devi 2904012WL118187 Devi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Devi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-008-008/3
(ASAPPUR) 		2904012000NRG23301220223659894 31/12/2022 Santhi 2904012WL118187 Santhi 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Santhi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-008-008/31
(ASAPPUR) 		2904012000NRG23301220223659895 31/12/2022 Kuppu 2904012WL118187 Kuppu 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Kuppu STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-008-008/311
(ASAPPUR) 		2904012000NRG23301220223659896 31/12/2022 Vedhasri 2904012WL118187 Vedhasri 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Vedhasri CITY UNION BANK LIMITED(607324)
10 MERKANAM TN-04-012-008-008/43
(ASAPPUR) 		2904012000NRG23301220223659897 31/12/2022 MEENATCHI 2904012WL118187 MEENATCHI 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 MEENATCHI STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-008-008/6
(ASAPPUR) 		2904012000NRG23301220223659898 31/12/2022 Mutthammal 2904012WL118187 Mutthammal 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Mutthammal STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-008-008/71
(ASAPPUR) 		2904012000NRG23301220223659899 31/12/2022 Patchaiyammal 2904012WL118187 Patchaiyammal 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Patchaiyammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-008-008/9
(ASAPPUR) 		2904012000NRG23301220223659900 31/12/2022 Loganayagi 2904012WL118187 Loganayagi 00415 SBIN0007850 1686 1686 Processed 02/02/2023 018559356 Loganayagi INDIAN BANK(607105)
14 MERKANAM TN-04-012-008-008/99
(ASAPPUR) 		2904012000NRG23301220223659901 31/12/2022 Magalingam 2904012WL118187 Magalingam 00415 SBIN0007850 1686 1686 Processed 01/02/2023 018559356 Magalingam STATE BANK OF INDIA(508548)
SubTotal 21918 21918
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_311222APB_FTO_1374768 Indian Bank IDIB000M133 MARAKKANAM 1686
2 MERKANAM TN2904012_311222APB_FTO_1374768 State Bank of India SBIN0007850 MURUKKERI 21918

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