Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522FTO_241135
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-04-012-042-005/1006
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323692 29/05/2022 Sathiya 2904012WL012513 Sathiya 00089 CBIN0280893 1140 1140 Processed 02/06/2022 010787585 Sathiya ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-042-042/977
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323741 29/05/2022 Nirmala 2904012WL012513 Nirmala 00176 IDIB000M133 1140 1140 Processed 02/06/2022 010787585 Nirmala ()
SubTotal 1140 1140
3 MERKANAM TN-04-012-042-042/904
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323737 29/05/2022 Kumutha 2904012WL012513 Kumutha 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787585 Kumutha ()
SubTotal 1140 1140
4 MERKANAM TN-04-012-042-004/947
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323691 29/05/2022 Ranjitha 2904012WL012513 Ranjitha 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Ranjitha ()
5 MERKANAM TN-04-012-042-005/788
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323693 29/05/2022 deepa 2904012WL012513 deepa 00415 SBIN0009584 1680 1680 Processed 02/06/2022 010787585 deepa ()
6 MERKANAM TN-04-012-042-005/829
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323694 29/05/2022 Varalakshmi 2904012WL012513 Varalakshmi 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Varalakshmi ()
7 MERKANAM TN-04-012-042-005/971
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323699 29/05/2022 Priya 2904012WL012513 Priya 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Priya ()
8 MERKANAM TN-04-012-042-042/244
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323712 29/05/2022 Santhi 2904012WL012513 Santhi 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Santhi ()
9 MERKANAM TN-04-012-042-042/255
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323718 29/05/2022 Akhilandam 2904012WL012513 Akhilandam 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Akhilandam ()
10 MERKANAM TN-04-012-042-042/261
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323723 29/05/2022 Govintharaj 2904012WL012513 Govintharaj 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Govintharaj ()
11 MERKANAM TN-04-012-042-042/289
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323729 29/05/2022 Sarasu 2904012WL012513 Sarasu 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Sarasu ()
12 MERKANAM TN-04-012-042-042/744
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323735 29/05/2022 Magalakshmi 2904012WL012513 Magalakshmi 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Magalakshmi ()
13 MERKANAM TN-04-012-042-042/895
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323736 29/05/2022 Maheshwari 2904012WL012513 Maheshwari 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Maheshwari ()
14 MERKANAM TN-04-012-042-042/910
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323738 29/05/2022 Kasthuri 2904012WL012513 Kasthuri 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 Kasthuri ()
15 MERKANAM TN-04-012-042-042/925
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323739 29/05/2022 SHALINI I 2904012WL012513 SHALINI I 00415 SBIN0009584 1140 1140 Processed 02/06/2022 010787585 SHALINI I ()
16 MERKANAM TN-04-012-042-042/954
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323740 29/05/2022 Nirmala 2904012WL012513 Nirmala 00415 SBIN0009584 950 950 Processed 02/06/2022 010787585 Nirmala ()
SubTotal 15170 15170
17 MERKANAM TN-04-012-042-005/875
(PUDHUPAKKAM .M) 		2904012000NRG23260520220323698 29/05/2022 Alamelu 2904012WL012513 Alamelu 00701 IDIB0PLB001 1140 1140 Processed 02/06/2022 010787585 Alamelu ()
SubTotal 1140 1140
Total 19730 19730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522FTO_241135 Central Bank Of India CBIN0280893 MARKANAM 1140
2 MERKANAM TN2904012_290522FTO_241135 Indian Bank IDIB000M133 MARAKKANAM 1140
3 MERKANAM TN2904012_290522FTO_241135 State Bank of India SBIN0007850 MURUKKERI 1140
4 MERKANAM TN2904012_290522FTO_241135 State Bank of India SBIN0009584 NADUKUPPAM 15170
5 MERKANAM TN2904012_290522FTO_241135 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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