Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281122FTO_1207439
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-04-012-023-023/471
(KILSITHAMUR) 		2904012000NRG23281120223257583 28/11/2022 Karthika 2904012WL108205 Karthika 00152 HDFC0003984 1080 1080 Processed 07/12/2022 019838600 Karthika ()
SubTotal 1080 1080
2 MERKANAM TN-04-012-023-023/491
(KILSITHAMUR) 		2904012000NRG23281120223257589 28/11/2022 Chandira 2904012WL108205 Chandira 00176 IDIB000T023 1080 1080 Processed 07/12/2022 019838600 Chandira ()
SubTotal 1080 1080
3 MERKANAM TN-04-012-023-023/43
(KILSITHAMUR) 		2904012000NRG23281120223257573 28/11/2022 Athilakshmi 2904012WL108205 Athilakshmi 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Athilakshmi ()
4 MERKANAM TN-04-012-023-023/455
(KILSITHAMUR) 		2904012000NRG23281120223257580 28/11/2022 Priya 2904012WL108205 Priya 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Priya ()
5 MERKANAM TN-04-012-023-023/465
(KILSITHAMUR) 		2904012000NRG23281120223257581 28/11/2022 Manibala 2904012WL108205 Manibala 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Manibala ()
6 MERKANAM TN-04-012-023-023/473
(KILSITHAMUR) 		2904012000NRG23281120223257585 28/11/2022 Rajakumari 2904012WL108205 Rajakumari 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Rajakumari ()
7 MERKANAM TN-04-012-023-023/475
(KILSITHAMUR) 		2904012000NRG23281120223257586 28/11/2022 Senthamiz 2904012WL108205 Senthamiz 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Senthamiz ()
8 MERKANAM TN-04-012-023-024/501
(KILSITHAMUR) 		2904012000NRG23281120223257610 28/11/2022 Marudhupandian 2904012WL108205 Marudhupandian 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Marudhupandian ()
9 MERKANAM TN-04-012-023-026/470
(KILSITHAMUR) 		2904012000NRG23281120223257611 28/11/2022 Usharani 2904012WL108205 Usharani 00176 IDIB000T098 1080 1080 Processed 07/12/2022 019838600 Usharani ()
SubTotal 7560 7560
10 MERKANAM TN-04-012-023-002/98
(KILSITHAMUR) 		2904012000NRG23281120223257517 28/11/2022 Anjalai 2904012WL108205 Anjalai 00326 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Anjalai ()
11 MERKANAM TN-04-012-023-023/138
(KILSITHAMUR) 		2904012000NRG23281120223257526 28/11/2022 Veeraragavan 2904012WL108205 Veeraragavan 00326 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Veeraragavan ()
12 MERKANAM TN-04-012-023-023/204
(KILSITHAMUR) 		2904012000NRG23281120223257535 28/11/2022 Saroja 2904012WL108205 Saroja 00326 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Saroja ()
13 MERKANAM TN-04-012-023-024/436
(KILSITHAMUR) 		2904012000NRG23281120223257608 28/11/2022 Nithya 2904012WL108205 Nithya 00326 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Nithya ()
14 MERKANAM TN-04-012-023-024/440
(KILSITHAMUR) 		2904012000NRG23281120223257609 28/11/2022 Aranganayagi 2904012WL108205 Aranganayagi 00326 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Aranganayagi ()
SubTotal 5400 5400
15 MERKANAM TN-04-012-023-023/453
(KILSITHAMUR) 		2904012000NRG23281120223257578 28/11/2022 Sathya 2904012WL108205 Sathya 00415 SBIN0000929 1080 1080 Processed 07/12/2022 019838600 Sathya ()
SubTotal 1080 1080
16 MERKANAM TN-04-012-023-023/161
(KILSITHAMUR) 		2904012000NRG23281120223257528 28/11/2022 Manjula 2904012WL108205 Manjula 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Manjula ()
17 MERKANAM TN-04-012-023-023/300
(KILSITHAMUR) 		2904012000NRG23281120223257546 28/11/2022 Paripooranam 2904012WL108205 Paripooranam 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Paripooranam ()
18 MERKANAM TN-04-012-023-023/398
(KILSITHAMUR) 		2904012000NRG23281120223257567 28/11/2022 Deepa 2904012WL108205 Deepa 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Deepa ()
19 MERKANAM TN-04-012-023-023/441
(KILSITHAMUR) 		2904012000NRG23281120223257575 28/11/2022 Sarala 2904012WL108205 Sarala 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Sarala ()
20 MERKANAM TN-04-012-023-023/448
(KILSITHAMUR) 		2904012000NRG23281120223257576 28/11/2022 Prasanthi 2904012WL108205 Prasanthi 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Prasanthi ()
21 MERKANAM TN-04-012-023-023/454
(KILSITHAMUR) 		2904012000NRG23281120223257579 28/11/2022 Yuvarani 2904012WL108205 Yuvarani 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Yuvarani ()
22 MERKANAM TN-04-012-023-023/472
(KILSITHAMUR) 		2904012000NRG23281120223257584 28/11/2022 Arul Roja 2904012WL108205 Arul Roja 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Arul Roja ()
23 MERKANAM TN-04-012-023-023/477
(KILSITHAMUR) 		2904012000NRG23281120223257587 28/11/2022 Saro 2904012WL108205 Saro 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Saro ()
24 MERKANAM TN-04-012-023-024/434
(KILSITHAMUR) 		2904012000NRG23281120223257607 28/11/2022 Selvamary 2904012WL108205 Selvamary 00701 IDIB0PLB001 1080 1080 Processed 07/12/2022 019838600 Selvamary ()
SubTotal 9720 9720
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281122FTO_1207439 HDFC Bank HDFC0003984 TINDIVANAM 1080
2 MERKANAM TN2904012_281122FTO_1207439 Indian Bank IDIB000T023 TINDIVANAM 1080
3 MERKANAM TN2904012_281122FTO_1207439 Indian Bank IDIB000T098 JAYAPURAM 7560
4 MERKANAM TN2904012_281122FTO_1207439 Pallavan Grama Bank IDIB0PLB001 Omandur 5400
5 MERKANAM TN2904012_281122FTO_1207439 State Bank of India SBIN0000929 TINDIVANAM 1080
6 MERKANAM TN2904012_281122FTO_1207439 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 9720

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