Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300822FTO_803484
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-04-012-008-008/309
(ASAPPUR) 		2904012000NRG23300820222049445 30/08/2022 Sangeetha 2904012WL070365 Sangeetha 00177 IOBA0002734 800 800 Processed 14/10/2022 035858062 Sangeetha ()
SubTotal 800 800
2 MERKANAM TN-04-012-008-008/113
(ASAPPUR) 		2904012000NRG23300820222049367 30/08/2022 Ezhumalai 2904012WL070365 Ezhumalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Ezhumalai ()
3 MERKANAM TN-04-012-008-008/123
(ASAPPUR) 		2904012000NRG23300820222049370 30/08/2022 Sathiya 2904012WL070365 Sathiya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Sathiya ()
4 MERKANAM TN-04-012-008-008/140
(ASAPPUR) 		2904012000NRG23300820222049373 30/08/2022 Devaki 2904012WL070365 Devaki 00415 SBIN0007850 1120 1120 Processed 14/10/2022 035858062 Devaki ()
5 MERKANAM TN-04-012-008-008/183
(ASAPPUR) 		2904012000NRG23300820222049392 30/08/2022 Ramamoorthy 2904012WL070365 Ramamoorthy 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Ramamoorthy ()
6 MERKANAM TN-04-012-008-008/198
(ASAPPUR) 		2904012000NRG23300820222049396 30/08/2022 Saratha 2904012WL070365 Saratha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Saratha ()
7 MERKANAM TN-04-012-008-008/210
(ASAPPUR) 		2904012000NRG23300820222049402 30/08/2022 Dhanalakshmi 2904012WL070365 Dhanalakshmi 00415 SBIN0007850 400 400 Processed 14/10/2022 035858062 Dhanalakshmi ()
8 MERKANAM TN-04-012-008-008/221
(ASAPPUR) 		2904012000NRG23300820222049408 30/08/2022 Premavathy 2904012WL070365 Premavathy 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Premavathy ()
9 MERKANAM TN-04-012-008-008/222
(ASAPPUR) 		2904012000NRG23300820222049409 30/08/2022 Ampika 2904012WL070365 Ampika 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Ampika ()
10 MERKANAM TN-04-012-008-008/227
(ASAPPUR) 		2904012000NRG23300820222049412 30/08/2022 Thandavarayan 2904012WL070365 Thandavarayan 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Thandavarayan ()
11 MERKANAM TN-04-012-008-008/249
(ASAPPUR) 		2904012000NRG23300820222049424 30/08/2022 Santhalakshmi 2904012WL070365 Santhalakshmi 00415 SBIN0007850 600 600 Processed 14/10/2022 035858062 Santhalakshmi ()
12 MERKANAM TN-04-012-008-008/270
(ASAPPUR) 		2904012000NRG23300820222049430 30/08/2022 Suganthi 2904012WL070365 Suganthi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Suganthi ()
13 MERKANAM TN-04-012-008-008/280
(ASAPPUR) 		2904012000NRG23300820222049434 30/08/2022 Vimala 2904012WL070365 Vimala 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Vimala ()
14 MERKANAM TN-04-012-008-008/281
(ASAPPUR) 		2904012000NRG23300820222049435 30/08/2022 Kaviya 2904012WL070365 Kaviya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Kaviya ()
15 MERKANAM TN-04-012-008-008/283
(ASAPPUR) 		2904012000NRG23300820222049436 30/08/2022 Saranya 2904012WL070365 Saranya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Saranya ()
16 MERKANAM TN-04-012-008-008/286
(ASAPPUR) 		2904012000NRG23300820222049437 30/08/2022 Senthilnathan 2904012WL070365 Senthilnathan 00415 SBIN0007850 600 600 Processed 14/10/2022 035858062 Senthilnathan ()
17 MERKANAM TN-04-012-008-008/289
(ASAPPUR) 		2904012000NRG23300820222049438 30/08/2022 Lakshmipriya 2904012WL070365 Lakshmipriya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Lakshmipriya ()
18 MERKANAM TN-04-012-008-008/292
(ASAPPUR) 		2904012000NRG23300820222049439 30/08/2022 Sankari 2904012WL070365 Sankari 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Sankari ()
19 MERKANAM TN-04-012-008-008/295
(ASAPPUR) 		2904012000NRG23300820222049440 30/08/2022 Elumalai 2904012WL070365 Elumalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Elumalai ()
20 MERKANAM TN-04-012-008-008/299
(ASAPPUR) 		2904012000NRG23300820222049441 30/08/2022 Karpagam 2904012WL070365 Karpagam 00415 SBIN0007850 600 600 Processed 14/10/2022 035858062 Karpagam ()
21 MERKANAM TN-04-012-008-008/300
(ASAPPUR) 		2904012000NRG23300820222049442 30/08/2022 Kannan 2904012WL070365 Kannan 00415 SBIN0007850 400 400 Processed 14/10/2022 035858062 Kannan ()
22 MERKANAM TN-04-012-008-008/40
(ASAPPUR) 		2904012000NRG23300820222049447 30/08/2022 ezhumalai 2904012WL070365 ezhumalai 00415 SBIN0007850 800 800 Rejected 18/10/2022 035858062 No Such Account
23 MERKANAM TN-04-012-008-009/256
(ASAPPUR) 		2904012000NRG23300820222049450 30/08/2022 Punitha 2904012WL070365 Punitha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858062 Punitha ()
SubTotal 16520 16520
24 MERKANAM TN-04-012-008-008/304
(ASAPPUR) 		2904012000NRG23300820222049443 30/08/2022 Saneetha 2904012WL070365 Saneetha 00415 SBIN0061179 800 800 Processed 14/10/2022 035858062 Saneetha ()
25 MERKANAM TN-04-012-008-008/305
(ASAPPUR) 		2904012000NRG23300820222049444 30/08/2022 Sasikumar 2904012WL070365 Sasikumar 00415 SBIN0061179 800 800 Processed 14/10/2022 035858062 Sasikumar ()
26 MERKANAM TN-04-012-008-008/310
(ASAPPUR) 		2904012000NRG23300820222049446 30/08/2022 Ganapathi 2904012WL070365 Ganapathi 00415 SBIN0061179 400 400 Processed 14/10/2022 035858062 Ganapathi ()
SubTotal 2000 2000
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300822FTO_803484 Indian Overseas Bank IOBA0002734 MARAKKANAM 800
2 MERKANAM TN2904012_300822FTO_803484 State Bank of India SBIN0007850 Murukeri 800
3 MERKANAM TN2904012_300822FTO_803484 State Bank of India SBIN0007850 MURUKKERI 15720
4 MERKANAM TN2904012_300822FTO_803484 State Bank of India SBIN0061179 marakkanam 2000

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