Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_816891
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-04-012-022-003/1879
(KILPUTHUPPATTU) 		2904012000NRG23020920222118482 02/09/2022 Usha 2904012WL072142 Usha 00177 IOBA0002918 600 600 Processed 14/10/2022 035858165 Usha ()
2 MERKANAM TN-04-012-022-006/9
(KILPUTHUPPATTU) 		2904012000NRG23020920222118486 02/09/2022 Savithri 2904012WL072142 Savithri 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Savithri ()
3 MERKANAM TN-04-012-022-013/1964
(KILPUTHUPPATTU) 		2904012000NRG23020920222118487 02/09/2022 Pandurangan 2904012WL072142 Pandurangan 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Pandurangan ()
4 MERKANAM TN-04-012-022-022/1000
(KILPUTHUPPATTU) 		2904012000NRG23020920222118488 02/09/2022 Angalammal 2904012WL072142 Angalammal 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858165 Angalammal ()
SubTotal 3600 3600
5 MERKANAM TN-04-012-022-006/843
(KILPUTHUPPATTU) 		2904012000NRG23020920222118484 02/09/2022 Irusammal 2904012WL072142 Irusammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Irusammal ()
6 MERKANAM TN-04-012-022-022/103
(KILPUTHUPPATTU) 		2904012000NRG23020920222118489 02/09/2022 Radha 2904012WL072142 Radha 00415 SBIN0007605 600 600 Processed 14/10/2022 035858165 Radha ()
7 MERKANAM TN-04-012-022-022/1227
(KILPUTHUPPATTU) 		2904012000NRG23020920222118498 02/09/2022 Neela 2904012WL072142 Neela 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Neela ()
8 MERKANAM TN-04-012-022-022/142
(KILPUTHUPPATTU) 		2904012000NRG23020920222118499 02/09/2022 Perumal 2904012WL072142 Perumal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Perumal ()
9 MERKANAM TN-04-012-022-022/153
(KILPUTHUPPATTU) 		2904012000NRG23020920222118505 02/09/2022 Chinnaiya 2904012WL072142 Chinnaiya 00415 SBIN0007605 600 600 Processed 14/10/2022 035858165 Chinnaiya ()
10 MERKANAM TN-04-012-022-022/1549
(KILPUTHUPPATTU) 		2904012000NRG23020920222118506 02/09/2022 Gejalakshmi 2904012WL072142 Gejalakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Gejalakshmi ()
11 MERKANAM TN-04-012-022-022/165
(KILPUTHUPPATTU) 		2904012000NRG23020920222118510 02/09/2022 Sarasu 2904012WL072142 Sarasu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Sarasu ()
12 MERKANAM TN-04-012-022-022/1746
(KILPUTHUPPATTU) 		2904012000NRG23020920222118515 02/09/2022 Sarasu 2904012WL072142 Sarasu 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Sarasu ()
13 MERKANAM TN-04-012-022-022/1749
(KILPUTHUPPATTU) 		2904012000NRG23020920222118516 02/09/2022 Pushpagandhi 2904012WL072142 Pushpagandhi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Pushpagandhi ()
14 MERKANAM TN-04-012-022-022/1768
(KILPUTHUPPATTU) 		2904012000NRG23020920222118518 02/09/2022 kalaiyarasi 2904012WL072142 kalaiyarasi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 kalaiyarasi ()
15 MERKANAM TN-04-012-022-022/1769
(KILPUTHUPPATTU) 		2904012000NRG23020920222118519 02/09/2022 Thangarasu 2904012WL072142 Thangarasu 00415 SBIN0007605 600 600 Processed 14/10/2022 035858165 Thangarasu ()
16 MERKANAM TN-04-012-022-022/1779
(KILPUTHUPPATTU) 		2904012000NRG23020920222118520 02/09/2022 bavani 2904012WL072142 bavani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 bavani ()
17 MERKANAM TN-04-012-022-022/1865
(KILPUTHUPPATTU) 		2904012000NRG23020920222118523 02/09/2022 Sathyadevi 2904012WL072142 Sathyadevi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Sathyadevi ()
18 MERKANAM TN-04-012-022-022/187
(KILPUTHUPPATTU) 		2904012000NRG23020920222118524 02/09/2022 Barathi 2904012WL072142 Barathi 00415 SBIN0007605 600 600 Processed 14/10/2022 035858165 Barathi ()
19 MERKANAM TN-04-012-022-022/1888
(KILPUTHUPPATTU) 		2904012000NRG23020920222118525 02/09/2022 Revathi 2904012WL072142 Revathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Revathi ()
20 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23020920222118527 02/09/2022 Velu 2904012WL072142 Velu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Velu ()
21 MERKANAM TN-04-012-022-022/219
(KILPUTHUPPATTU) 		2904012000NRG23020920222118536 02/09/2022 Jeyalakshmi 2904012WL072142 Jeyalakshmi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Jeyalakshmi ()
22 MERKANAM TN-04-012-022-022/225
(KILPUTHUPPATTU) 		2904012000NRG23020920222118538 02/09/2022 Valarmathi 2904012WL072142 Valarmathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Valarmathi ()
23 MERKANAM TN-04-012-022-022/229
(KILPUTHUPPATTU) 		2904012000NRG23020920222118541 02/09/2022 Balakrishnan 2904012WL072142 Balakrishnan 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Balakrishnan ()
24 MERKANAM TN-04-012-022-022/230
(KILPUTHUPPATTU) 		2904012000NRG23020920222118542 02/09/2022 Lakshmi 2904012WL072142 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Lakshmi ()
25 MERKANAM TN-04-012-022-022/236
(KILPUTHUPPATTU) 		2904012000NRG23020920222118543 02/09/2022 Vasantha 2904012WL072142 Vasantha 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Vasantha ()
26 MERKANAM TN-04-012-022-022/770
(KILPUTHUPPATTU) 		2904012000NRG23020920222118554 02/09/2022 Loganayaki 2904012WL072142 Loganayaki 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Loganayaki ()
27 MERKANAM TN-04-012-022-022/825
(KILPUTHUPPATTU) 		2904012000NRG23020920222118563 02/09/2022 pugazhendhi s 2904012WL072142 pugazhendhi s 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 pugazhendhi s ()
28 MERKANAM TN-04-012-022-022/835
(KILPUTHUPPATTU) 		2904012000NRG23020920222118565 02/09/2022 Bakkiyalakshmi 2904012WL072142 Bakkiyalakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Bakkiyalakshmi ()
29 MERKANAM TN-04-012-022-022/868-A
(KILPUTHUPPATTU) 		2904012000NRG23020920222118568 02/09/2022 Rajagopal 2904012WL072142 Rajagopal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858165 Rajagopal ()
30 MERKANAM TN-04-012-022-022/954
(KILPUTHUPPATTU) 		2904012000NRG23020920222118574 02/09/2022 Pandurangan 2904012WL072142 Pandurangan 00415 SBIN0007605 800 800 Processed 14/10/2022 035858165 Pandurangan ()
SubTotal 23400 23400
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_816891 Indian Overseas Bank IOBA0002918 KOONIMEDU 3600
2 MERKANAM TN2904012_020922FTO_816891 State Bank of India SBIN0007605 KOONIMEDU 23400

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