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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222FTO_1238417
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-04-012-032-032/1303
(NADUKUPPAM) 		2904012000NRG23051220223337992 05/12/2022 Sengeni 2904012WL110502 Sengeni 00177 IOBA0002918 1260 1260 Processed 06/02/2023 017254989 Sengeni ()
SubTotal 1260 1260
2 MERKANAM TN-04-012-032-032/1469
(NADUKUPPAM) 		2904012000NRG23051220223338001 05/12/2022 Rajkumar 2904012WL110502 Rajkumar 00415 SBIN0000929 1050 1050 Processed 06/02/2023 017254989 Rajkumar ()
SubTotal 1050 1050
3 MERKANAM TN-04-012-032-006/101
(NADUKUPPAM) 		2904012000NRG23051220223337964 05/12/2022 Boopalan 2904012WL110502 Boopalan 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Boopalan ()
4 MERKANAM TN-04-012-032-006/103
(NADUKUPPAM) 		2904012000NRG23051220223337965 05/12/2022 Sasikala 2904012WL110502 Sasikala 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Sasikala ()
5 MERKANAM TN-04-012-032-006/149
(NADUKUPPAM) 		2904012000NRG23051220223337967 05/12/2022 Krishnamoorthy 2904012WL110502 Krishnamoorthy 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Krishnamoorthy ()
6 MERKANAM TN-04-012-032-006/1681
(NADUKUPPAM) 		2904012000NRG23051220223337968 05/12/2022 Poongodi 2904012WL110502 Poongodi 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Poongodi ()
7 MERKANAM TN-04-012-032-006/1682
(NADUKUPPAM) 		2904012000NRG23051220223337969 05/12/2022 Ravi 2904012WL110502 Ravi 00415 SBIN0009584 1686 1686 Processed 06/02/2023 017254989 Ravi ()
8 MERKANAM TN-04-012-032-006/221
(NADUKUPPAM) 		2904012000NRG23051220223337975 05/12/2022 Saritha 2904012WL110502 Saritha 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Saritha ()
9 MERKANAM TN-04-012-032-006/229
(NADUKUPPAM) 		2904012000NRG23051220223337978 05/12/2022 Gowri 2904012WL110502 Gowri 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Gowri ()
10 MERKANAM TN-04-012-032-032/1276
(NADUKUPPAM) 		2904012000NRG23051220223337985 05/12/2022 Pavadai 2904012WL110502 Pavadai 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Pavadai ()
11 MERKANAM TN-04-012-032-032/1277
(NADUKUPPAM) 		2904012000NRG23051220223337986 05/12/2022 Parthiban 2904012WL110502 Parthiban 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Parthiban ()
12 MERKANAM TN-04-012-032-032/1282
(NADUKUPPAM) 		2904012000NRG23051220223337988 05/12/2022 Kasiammal 2904012WL110502 Kasiammal 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Kasiammal ()
13 MERKANAM TN-04-012-032-032/1308
(NADUKUPPAM) 		2904012000NRG23051220223337993 05/12/2022 Avaniammal 2904012WL110502 Avaniammal 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Avaniammal ()
14 MERKANAM TN-04-012-032-032/1325
(NADUKUPPAM) 		2904012000NRG23051220223337994 05/12/2022 Saroja 2904012WL110502 Saroja 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Saroja ()
15 MERKANAM TN-04-012-032-032/1677
(NADUKUPPAM) 		2904012000NRG23051220223338003 05/12/2022 Keerthiga 2904012WL110502 Keerthiga 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Keerthiga ()
16 MERKANAM TN-04-012-032-032/1678
(NADUKUPPAM) 		2904012000NRG23051220223338004 05/12/2022 Karpagam 2904012WL110502 Karpagam 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Karpagam ()
17 MERKANAM TN-04-012-032-032/1679
(NADUKUPPAM) 		2904012000NRG23051220223338005 05/12/2022 Thamizharasi 2904012WL110502 Thamizharasi 00415 SBIN0009584 1260 1260 Processed 06/02/2023 017254989 Thamizharasi ()
SubTotal 19326 19326
18 MERKANAM TN-04-012-032-006/50
(NADUKUPPAM) 		2904012000NRG23051220223337981 05/12/2022 Jayapriya 2904012WL110502 Jayapriya 00701 IDIB0PLB001 1260 1260 Processed 06/02/2023 017254989 Jayapriya ()
SubTotal 1260 1260
Total 22896 22896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_051222FTO_1238417 Indian Overseas Bank IOBA0002918 KOONIMEDU 1260
2 MERKANAM TN2904012_051222FTO_1238417 State Bank of India SBIN0000929 TINDIVANAM 1050
3 MERKANAM TN2904012_051222FTO_1238417 State Bank of India SBIN0009584 NADUKUPPAM 19326
4 MERKANAM TN2904012_051222FTO_1238417 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1260

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