Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_211122FTO_1176806
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-04-012-027-001/608
(KOVADI) 		2904012000NRG23211120223158485 21/11/2022 Sivasakthi 2904012WL104935 Sivasakthi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Sivasakthi ()
2 MERKANAM TN-04-012-027-001/614
(KOVADI) 		2904012000NRG23211120223158486 21/11/2022 Rathitha 2904012WL104935 Rathitha 00089 CBIN0282313 1124 1124 Processed 09/12/2022 026441953 Rathitha ()
3 MERKANAM TN-04-012-027-001/625
(KOVADI) 		2904012000NRG23211120223158487 21/11/2022 Malathi 2904012WL104935 Malathi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Malathi ()
4 MERKANAM TN-04-012-027-001/629
(KOVADI) 		2904012000NRG23211120223158488 21/11/2022 Sundhari 2904012WL104935 Sundhari 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Sundhari ()
5 MERKANAM TN-04-012-027-001/646
(KOVADI) 		2904012000NRG23211120223158489 21/11/2022 Nathiya 2904012WL104935 Nathiya 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Nathiya ()
6 MERKANAM TN-04-012-027-001/667
(KOVADI) 		2904012000NRG23211120223158491 21/11/2022 Shobana 2904012WL104935 Shobana 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Shobana ()
7 MERKANAM TN-04-012-027-001/713
(KOVADI) 		2904012000NRG23211120223158494 21/11/2022 Selvalakshmi 2904012WL104935 Selvalakshmi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Selvalakshmi ()
8 MERKANAM TN-04-012-027-001/728
(KOVADI) 		2904012000NRG23211120223158495 21/11/2022 Manivannan 2904012WL104935 Manivannan 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Manivannan ()
9 MERKANAM TN-04-012-027-001/729
(KOVADI) 		2904012000NRG23211120223158496 21/11/2022 Malavika Manokaran 2904012WL104935 Malavika Manokaran 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Malavika Manokaran ()
10 MERKANAM TN-04-012-027-001/733
(KOVADI) 		2904012000NRG23211120223158497 21/11/2022 Radhika 2904012WL104935 Radhika 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Radhika ()
11 MERKANAM TN-04-012-027-001/740
(KOVADI) 		2904012000NRG23211120223158498 21/11/2022 Mythili 2904012WL104935 Mythili 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Mythili ()
12 MERKANAM TN-04-012-027-027/265
(KOVADI) 		2904012000NRG23211120223158510 21/11/2022 Gomathi 2904012WL104935 Gomathi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Gomathi ()
13 MERKANAM TN-04-012-027-027/704
(KOVADI) 		2904012000NRG23211120223158553 21/11/2022 Subashini 2904012WL104935 Subashini 00089 CBIN0282313 400 400 Processed 09/12/2022 026441953 Subashini ()
14 MERKANAM TN-04-012-027-027/709
(KOVADI) 		2904012000NRG23211120223158555 21/11/2022 Gayathri 2904012WL104935 Gayathri 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Gayathri ()
15 MERKANAM TN-04-012-027-027/712
(KOVADI) 		2904012000NRG23211120223158556 21/11/2022 Nanthini 2904012WL104935 Nanthini 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Nanthini ()
SubTotal 11924 11924
16 MERKANAM TN-04-012-027-001/680
(KOVADI) 		2904012000NRG23211120223158493 21/11/2022 Sasi 2904012WL104935 Sasi 00176 IDIB000T098 800 800 Processed 09/12/2022 026441953 Sasi ()
SubTotal 800 800
17 MERKANAM TN-04-012-027-027/705
(KOVADI) 		2904012000NRG23211120223158554 21/11/2022 Bavani 2904012WL104935 Bavani 00176 IDIB000U027 800 800 Processed 09/12/2022 026441953 Bavani ()
SubTotal 800 800
18 MERKANAM TN-04-012-027-027/724
(KOVADI) 		2904012000NRG23211120223158557 21/11/2022 Pavithra 2904012WL104935 Pavithra 00177 IOBA0001710 800 800 Processed 09/12/2022 026441953 Pavithra ()
SubTotal 800 800
19 MERKANAM TN-04-012-027-027/142
(KOVADI) 		2904012000NRG23211120223158501 21/11/2022 Jothi 2904012WL104935 Jothi 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Jothi ()
20 MERKANAM TN-04-012-027-027/153
(KOVADI) 		2904012000NRG23211120223158503 21/11/2022 Radhika 2904012WL104935 Radhika 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Radhika ()
21 MERKANAM TN-04-012-027-027/365
(KOVADI) 		2904012000NRG23211120223158524 21/11/2022 Chandira 2904012WL104935 Chandira 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Chandira ()
22 MERKANAM TN-04-012-027-027/378
(KOVADI) 		2904012000NRG23211120223158529 21/11/2022 Shanmugam 2904012WL104935 Shanmugam 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Shanmugam ()
SubTotal 3200 3200
23 MERKANAM TN-04-012-027-001/648
(KOVADI) 		2904012000NRG23211120223158490 21/11/2022 Raji 2904012WL104935 Raji 00415 SBIN0000929 800 800 Processed 09/12/2022 026441953 Raji ()
24 MERKANAM TN-04-012-027-027/182
(KOVADI) 		2904012000NRG23211120223158507 21/11/2022 Kiruthika 2904012WL104935 Kiruthika 00415 SBIN0000929 800 800 Processed 09/12/2022 026441953 Kiruthika ()
25 MERKANAM TN-04-012-027-027/350
(KOVADI) 		2904012000NRG23211120223158518 21/11/2022 Monaharan 2904012WL104935 Monaharan 00415 SBIN0000929 200 200 Processed 09/12/2022 026441953 Monaharan ()
SubTotal 1800 1800
26 MERKANAM TN-04-012-027-001/676
(KOVADI) 		2904012000NRG23211120223158492 21/11/2022 Kotteswari 2904012WL104935 Kotteswari 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Kotteswari ()
27 MERKANAM TN-04-012-027-002/647
(KOVADI) 		2904012000NRG23211120223158499 21/11/2022 Aswini 2904012WL104935 Aswini 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Aswini ()
28 MERKANAM TN-04-012-027-027/377
(KOVADI) 		2904012000NRG23211120223158528 21/11/2022 Pushpa 2904012WL104935 Pushpa 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Pushpa ()
29 MERKANAM TN-04-012-027-027/541
(KOVADI) 		2904012000NRG23211120223158551 21/11/2022 Kalaiyarasi 2904012WL104935 Kalaiyarasi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Kalaiyarasi ()
SubTotal 3200 3200
Total 22524 22524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_211122FTO_1176806 Central Bank Of India CBIN0282313 ENDIYUR 11924
2 MERKANAM TN2904012_211122FTO_1176806 Indian Bank IDIB000T098 JAYAPURAM 800
3 MERKANAM TN2904012_211122FTO_1176806 Indian Bank IDIB000U027 UPPUVELUR 800
4 MERKANAM TN2904012_211122FTO_1176806 Indian Overseas Bank IOBA0001710 TINDIVANAM 800
5 MERKANAM TN2904012_211122FTO_1176806 Pallavan Grama Bank IDIB0PLB001 Omandur 3200
6 MERKANAM TN2904012_211122FTO_1176806 State Bank of India SBIN0000929 TINDIVANAM 1800
7 MERKANAM TN2904012_211122FTO_1176806 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3200

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