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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040123APB_FTO_1389381
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-04-012-018-002/648
(KATTALAI) 		2904012000NRG23040120233753231 04/01/2023 Santhini 2904012WL120070 Santhini 00089 CBIN0282313 1686 1686 Processed 02/02/2023 018559356 Santhini INDIAN BANK(607105)
2 MERKANAM TN-04-012-018-018/13
(KATTALAI) 		2904012000NRG23040120233753229 04/01/2023 Ezhumalai 2904012WL120069 Ezhumalai 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Ezhumalai CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-018-018/166
(KATTALAI) 		2904012000NRG23040120233753227 04/01/2023 Velu 2904012WL120067 Velu 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Velu CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-018-018/216
(KATTALAI) 		2904012000NRG23040120233753236 04/01/2023 Sundari 2904012WL120070 Sundari 00089 CBIN0282313 1686 1686 Processed 02/02/2023 018559356 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-018-018/234
(KATTALAI) 		2904012000NRG23040120233753225 04/01/2023 Kanagarani 2904012WL120065 Kanagarani 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Kanagarani CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-018-018/253
(KATTALAI) 		2904012000NRG23040120233753226 04/01/2023 Mangalakshmi 2904012WL120066 Mangalakshmi 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Mangalakshmi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-018-018/435
(KATTALAI) 		2904012000NRG23040120233753237 04/01/2023 Usha 2904012WL120071 Usha 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Usha CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-018-018/507-A
(KATTALAI) 		2904012000NRG23040120233753228 04/01/2023 Selvi 2904012WL120068 Selvi 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Selvi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-018-018/587
(KATTALAI) 		2904012000NRG23040120233753230 04/01/2023 Malar 2904012WL120069 Malar 00089 CBIN0282313 1686 1686 Processed 01/02/2023 018559356 Malar CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-018-018/59
(KATTALAI) 		2904012000NRG23040120233753223 04/01/2023 Krishnaveni 2904012WL120063 Krishnaveni 00089 CBIN0282313 1686 1686 Processed 02/02/2023 018559356 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16860 16860
11 MERKANAM TN-04-012-018-002/648
(KATTALAI) 		2904012000NRG23040120233753232 04/01/2023 Ragu 2904012WL120070 Ragu 00176 IDIB000T098 1686 1686 Processed 02/02/2023 018559356 Ragu INDIAN BANK(607105)
12 MERKANAM TN-04-012-018-002/674
(KATTALAI) 		2904012000NRG23040120233753234 04/01/2023 Manimekalai 2904012WL120070 Manimekalai 00176 IDIB000T098 1686 1686 Processed 02/02/2023 018559356 Manimekalai INDIAN BANK(607105)
SubTotal 3372 3372
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040123APB_FTO_1389381 Central Bank Of India CBIN0282313 ENDIUR 5058
2 MERKANAM TN2904012_040123APB_FTO_1389381 Central Bank Of India CBIN0282313 ENDIYUR 11802
3 MERKANAM TN2904012_040123APB_FTO_1389381 Indian Bank IDIB000T098 JAYAPURAM 3372

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