Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_050922FTO_831703
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-04-012-053-053/658
(VAIDAPPAKKAM) 		2904012000NRG23050920222196777 05/09/2022 Santhiya 2904012WL074035 Santhiya 00176 IDIB000A066 950 950 Processed 14/10/2022 035858191 Santhiya ()
SubTotal 950 950
2 MERKANAM TN-04-012-053-053/148
(VAIDAPPAKKAM) 		2904012000NRG23050920222196712 05/09/2022 Mohamedhose 2904012WL074035 Mohamedhose 00176 IDIB000B059 950 950 Processed 14/10/2022 035858191 Mohamedhose ()
3 MERKANAM TN-04-012-053-053/150
(VAIDAPPAKKAM) 		2904012000NRG23050920222196713 05/09/2022 Subedabi 2904012WL074035 Subedabi 00176 IDIB000B059 950 950 Processed 14/10/2022 035858191 Subedabi ()
4 MERKANAM TN-04-012-053-053/218
(VAIDAPPAKKAM) 		2904012000NRG23050920222196729 05/09/2022 Mabubi 2904012WL074035 Mabubi 00176 IDIB000B059 570 570 Processed 14/10/2022 035858191 Mabubi ()
5 MERKANAM TN-04-012-053-053/236
(VAIDAPPAKKAM) 		2904012000NRG23050920222196731 05/09/2022 Vanaja 2904012WL074035 Vanaja 00176 IDIB000B059 1124 1124 Processed 14/10/2022 035858191 Vanaja ()
6 MERKANAM TN-04-012-053-053/352
(VAIDAPPAKKAM) 		2904012000NRG23050920222196745 05/09/2022 Krishnaveni 2904012WL074035 Krishnaveni 00176 IDIB000B059 950 950 Processed 14/10/2022 035858191 Krishnaveni ()
7 MERKANAM TN-04-012-053-053/467
(VAIDAPPAKKAM) 		2904012000NRG23050920222196753 05/09/2022 Alamelu 2904012WL074035 Alamelu 00176 IDIB000B059 950 950 Processed 14/10/2022 035858191 Alamelu ()
8 MERKANAM TN-04-012-053-053/647
(VAIDAPPAKKAM) 		2904012000NRG23050920222196775 05/09/2022 S Nithiya 2904012WL074035 S Nithiya 00176 IDIB000B059 950 950 Processed 14/10/2022 035858191 S Nithiya ()
9 MERKANAM TN-04-012-053-053/659
(VAIDAPPAKKAM) 		2904012000NRG23050920222196778 05/09/2022 Radhika 2904012WL074035 Radhika 00176 IDIB000B059 950 950 Processed 14/10/2022 035858191 Radhika ()
SubTotal 7394 7394
10 MERKANAM TN-04-012-053-053/636
(VAIDAPPAKKAM) 		2904012000NRG23050920222196771 05/09/2022 Sudha p 2904012WL074035 Sudha p 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858191 Sudha p ()
SubTotal 950 950
11 MERKANAM TN-04-012-053-053/304
(VAIDAPPAKKAM) 		2904012000NRG23050920222196739 05/09/2022 Rahpukhan B 2904012WL074035 Rahpukhan B 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Rahpukhan B ()
12 MERKANAM TN-04-012-053-053/547
(VAIDAPPAKKAM) 		2904012000NRG23050920222196758 05/09/2022 Sheyk Mustaba 2904012WL074035 Sheyk Mustaba 00415 SBIN0007850 760 760 Processed 14/10/2022 035858191 Sheyk Mustaba ()
13 MERKANAM TN-04-012-053-053/548
(VAIDAPPAKKAM) 		2904012000NRG23050920222196759 05/09/2022 Padma 2904012WL074035 Padma 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858191 Padma ()
14 MERKANAM TN-04-012-053-053/550
(VAIDAPPAKKAM) 		2904012000NRG23050920222196760 05/09/2022 Murugan 2904012WL074035 Murugan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Murugan ()
15 MERKANAM TN-04-012-053-053/552
(VAIDAPPAKKAM) 		2904012000NRG23050920222196761 05/09/2022 Annadurai 2904012WL074035 Annadurai 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Annadurai ()
16 MERKANAM TN-04-012-053-053/591
(VAIDAPPAKKAM) 		2904012000NRG23050920222196764 05/09/2022 Nandhini 2904012WL074035 Nandhini 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Nandhini ()
17 MERKANAM TN-04-012-053-053/638
(VAIDAPPAKKAM) 		2904012000NRG23050920222196772 05/09/2022 Maharsulthana 2904012WL074035 Maharsulthana 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Maharsulthana ()
18 MERKANAM TN-04-012-053-053/644
(VAIDAPPAKKAM) 		2904012000NRG23050920222196774 05/09/2022 Gomathi 2904012WL074035 Gomathi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Gomathi ()
19 MERKANAM TN-04-012-053-053/650
(VAIDAPPAKKAM) 		2904012000NRG23050920222196776 05/09/2022 Kavitha 2904012WL074035 Kavitha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858191 Kavitha ()
20 MERKANAM TN-04-012-053-053/660
(VAIDAPPAKKAM) 		2904012000NRG23050920222196779 05/09/2022 Sangeetha 2904012WL074035 Sangeetha 00415 SBIN0007850 760 760 Processed 14/10/2022 035858191 Sangeetha ()
SubTotal 9575 9575
21 MERKANAM TN-04-012-053-053/335
(VAIDAPPAKKAM) 		2904012000NRG23050920222196744 05/09/2022 Ramya 2904012WL074035 Ramya 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858191 Ramya ()
22 MERKANAM TN-04-012-053-053/540
(VAIDAPPAKKAM) 		2904012000NRG23050920222196757 05/09/2022 Kanniyammal S 2904012WL074035 Kanniyammal S 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858191 Kanniyammal S ()
23 MERKANAM TN-04-012-053-053/643
(VAIDAPPAKKAM) 		2904012000NRG23050920222196773 05/09/2022 Kanchana 2904012WL074035 Kanchana 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858191 Kanchana ()
SubTotal 2850 2850
Total 21719 21719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_050922FTO_831703 Indian Bank IDIB000A066 AVANIPUR 950
2 MERKANAM TN2904012_050922FTO_831703 Indian Bank IDIB000B059 BRAHMADESAM 7394
3 MERKANAM TN2904012_050922FTO_831703 Pallavan Grama Bank IDIB0PLB001 Omandur 950
4 MERKANAM TN2904012_050922FTO_831703 State Bank of India SBIN0007850 MURUKKERI 9575
5 MERKANAM TN2904012_050922FTO_831703 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2850

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