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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_190123APB_FTO_1459589
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-04-012-015-015/606
(ERAIYANUR) 		2904012000NRG23190120233982176 19/01/2023 Aruna 2904012WL124968 Aruna 00176 IDIB000T023 600 600 Processed 03/02/2023 037291022 Aruna INDIAN BANK(607105)
2 MERKANAM TN-04-012-015-015/790
(ERAIYANUR) 		2904012000NRG23190120233982184 19/01/2023 Govintharaj 2904012WL124968 Govintharaj 00176 IDIB000T023 600 600 Processed 03/02/2023 037291022 Govintharaj INDIAN BANK(607105)
3 MERKANAM TN-04-012-015-015/846
(ERAIYANUR) 		2904012000NRG23190120233982187 19/01/2023 Elumalai 2904012WL124968 Elumalai 00176 IDIB000T023 600 600 Processed 03/02/2023 037291022 Elumalai INDIAN BANK(607105)
SubTotal 1800 1800
4 MERKANAM TN-04-012-015-015/791
(ERAIYANUR) 		2904012000NRG23190120233982185 19/01/2023 Sangeetha 2904012WL124968 Sangeetha 00176 IDIB000T098 600 600 Processed 03/02/2023 037291022 Sangeetha INDIAN BANK(607105)
5 MERKANAM TN-04-012-015-016/775
(ERAIYANUR) 		2904012000NRG23190120233982189 19/01/2023 Krishnaraj 2904012WL124968 Krishnaraj 00176 IDIB000T098 843 843 Processed 03/02/2023 037291022 Krishnaraj INDIAN BANK(607105)
SubTotal 1443 1443
6 MERKANAM TN-04-012-015-015/325
(ERAIYANUR) 		2904012000NRG23190120233982167 19/01/2023 Suguna 2904012WL124968 Suguna 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Suguna STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-015-015/489
(ERAIYANUR) 		2904012000NRG23190120233982168 19/01/2023 Anjalai 2904012WL124968 Anjalai 00415 SBIN0000929 200 200 Processed 02/02/2023 037291022 Anjalai STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/489
(ERAIYANUR) 		2904012000NRG23190120233982169 19/01/2023 Arokyameri 2904012WL124968 Arokyameri 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Arokyameri STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/490
(ERAIYANUR) 		2904012000NRG23190120233982170 19/01/2023 Rani 2904012WL124968 Rani 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Rani STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/501
(ERAIYANUR) 		2904012000NRG23190120233982171 19/01/2023 Anitha 2904012WL124968 Anitha 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Anitha STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-015-015/503
(ERAIYANUR) 		2904012000NRG23190120233982172 19/01/2023 Ammu 2904012WL124968 Ammu 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Ammu STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/509
(ERAIYANUR) 		2904012000NRG23190120233982173 19/01/2023 Lakshmi 2904012WL124968 Lakshmi 00415 SBIN0000929 600 600 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
13 MERKANAM TN-04-012-015-015/554
(ERAIYANUR) 		2904012000NRG23190120233982174 19/01/2023 Amsaveni 2904012WL124968 Amsaveni 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Amsaveni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/555
(ERAIYANUR) 		2904012000NRG23190120233982175 19/01/2023 Amirtham 2904012WL124968 Amirtham 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Amirtham STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-015-015/618
(ERAIYANUR) 		2904012000NRG23190120233982177 19/01/2023 Rani 2904012WL124968 Rani 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Rani STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/659
(ERAIYANUR) 		2904012000NRG23190120233982178 19/01/2023 Vasantha 2904012WL124968 Vasantha 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Vasantha STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/661
(ERAIYANUR) 		2904012000NRG23190120233982179 19/01/2023 Rajakumari 2904012WL124968 Rajakumari 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Rajakumari CANARA BANK(508532)
18 MERKANAM TN-04-012-015-015/670
(ERAIYANUR) 		2904012000NRG23190120233982181 19/01/2023 Jagadeesh 2904012WL124968 Jagadeesh 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Jagadeesh STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/670
(ERAIYANUR) 		2904012000NRG23190120233982180 19/01/2023 Neela 2904012WL124968 Neela 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Neela STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-015-015/671
(ERAIYANUR) 		2904012000NRG23190120233982182 19/01/2023 Velankanni 2904012WL124968 Velankanni 00415 SBIN0000929 600 600 Processed 02/02/2023 037291022 Velankanni STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-015-015/672
(ERAIYANUR) 		2904012000NRG23190120233982183 19/01/2023 Lakshmi 2904012WL124968 Lakshmi 00415 SBIN0000929 600 600 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-015-016/742
(ERAIYANUR) 		2904012000NRG23190120233982188 19/01/2023 Lakshmi 2904012WL124968 Lakshmi 00415 SBIN0000929 600 600 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
SubTotal 9800 9800
Total 13043 13043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_190123APB_FTO_1459589 Indian Bank IDIB000T023 TINDIVANAM 1800
2 MERKANAM TN2904012_190123APB_FTO_1459589 Indian Bank IDIB000T098 JAYAPURAM 1443
3 MERKANAM TN2904012_190123APB_FTO_1459589 State Bank of India SBIN0000929 TINDIVANAM 9800

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