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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101022FTO_992643
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-04-012-004-001/575
(ALAPAKKAM) 		2904012000NRG23101020222587514 10/10/2022 Thulasidas 2904012WL087437 Thulasidas 00089 CBIN0280893 760 760 Processed 14/10/2022 035857944 Thulasidas ()
SubTotal 760 760
2 MERKANAM TN-04-012-004-001/483
(ALAPAKKAM) 		2904012000NRG23101020222587509 10/10/2022 Ramesh 2904012WL087437 Ramesh 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Ramesh ()
3 MERKANAM TN-04-012-004-001/526
(ALAPAKKAM) 		2904012000NRG23101020222587510 10/10/2022 Krishnaveni 2904012WL087437 Krishnaveni 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Krishnaveni ()
4 MERKANAM TN-04-012-004-001/603
(ALAPAKKAM) 		2904012000NRG23101020222587515 10/10/2022 Sakthivel 2904012WL087437 Sakthivel 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Sakthivel ()
5 MERKANAM TN-04-012-004-001/689
(ALAPAKKAM) 		2904012000NRG23101020222587517 10/10/2022 Karthikeyan 2904012WL087437 Karthikeyan 00176 IDIB000M133 190 190 Processed 14/10/2022 035857944 Karthikeyan ()
6 MERKANAM TN-04-012-004-001/699
(ALAPAKKAM) 		2904012000NRG23101020222587518 10/10/2022 Manju 2904012WL087437 Manju 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Manju ()
7 MERKANAM TN-04-012-004-001/714
(ALAPAKKAM) 		2904012000NRG23101020222587519 10/10/2022 Sekar 2904012WL087437 Sekar 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Sekar ()
8 MERKANAM TN-04-012-004-004/300
(ALAPAKKAM) 		2904012000NRG23101020222587533 10/10/2022 Manjini 2904012WL087437 Manjini 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Manjini ()
9 MERKANAM TN-04-012-004-004/369
(ALAPAKKAM) 		2904012000NRG23101020222587542 10/10/2022 Ravi 2904012WL087437 Ravi 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Ravi ()
10 MERKANAM TN-04-012-004-004/373
(ALAPAKKAM) 		2904012000NRG23101020222587545 10/10/2022 Maheshwari 2904012WL087437 Maheshwari 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Maheshwari ()
11 MERKANAM TN-04-012-004-004/408
(ALAPAKKAM) 		2904012000NRG23101020222587554 10/10/2022 Indhrani 2904012WL087437 Indhrani 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Indhrani ()
12 MERKANAM TN-04-012-004-004/553
(ALAPAKKAM) 		2904012000NRG23101020222587565 10/10/2022 Kalaivani 2904012WL087437 Kalaivani 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Kalaivani ()
13 MERKANAM TN-04-012-004-004/559
(ALAPAKKAM) 		2904012000NRG23101020222587566 10/10/2022 Athilakshmi 2904012WL087437 Athilakshmi 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Athilakshmi ()
14 MERKANAM TN-04-012-004-004/582
(ALAPAKKAM) 		2904012000NRG23101020222587567 10/10/2022 Anjali 2904012WL087437 Anjali 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Anjali ()
15 MERKANAM TN-04-012-004-004/630
(ALAPAKKAM) 		2904012000NRG23101020222587568 10/10/2022 tamilarasi 2904012WL087437 tamilarasi 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 tamilarasi ()
16 MERKANAM TN-04-012-004-004/703
(ALAPAKKAM) 		2904012000NRG23101020222587570 10/10/2022 Anjanadevi 2904012WL087437 Anjanadevi 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Anjanadevi ()
17 MERKANAM TN-04-012-004-005/598
(ALAPAKKAM) 		2904012000NRG23101020222587571 10/10/2022 Banumathi 2904012WL087437 Banumathi 00176 IDIB000M133 760 760 Processed 14/10/2022 035857944 Banumathi ()
SubTotal 11590 11590
18 MERKANAM TN-04-012-004-001/571
(ALAPAKKAM) 		2904012000NRG23101020222587513 10/10/2022 Muthulakshmi 2904012WL087437 Muthulakshmi 00701 IDIB0PLB001 570 570 Processed 14/10/2022 035857944 Muthulakshmi ()
19 MERKANAM TN-04-012-004-001/571
(ALAPAKKAM) 		2904012000NRG23101020222587512 10/10/2022 Sundaramoorthi 2904012WL087437 Sundaramoorthi 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857944 Sundaramoorthi ()
20 MERKANAM TN-04-012-004-004/341
(ALAPAKKAM) 		2904012000NRG23101020222587537 10/10/2022 Boovammal 2904012WL087437 Boovammal 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035857944 Boovammal ()
21 MERKANAM TN-04-012-004-004/434
(ALAPAKKAM) 		2904012000NRG23101020222587558 10/10/2022 Sumithra 2904012WL087437 Sumithra 00701 IDIB0PLB001 760 760 Processed 14/10/2022 035857944 Sumithra ()
SubTotal 2933 2933
Total 15283 15283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_101022FTO_992643 Central Bank Of India CBIN0280893 MARKANAM 760
2 MERKANAM TN2904012_101022FTO_992643 Indian Bank IDIB000M133 MARAKKANAM 11590
3 MERKANAM TN2904012_101022FTO_992643 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2933

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