Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191122FTO_1169524
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-04-012-011-011/204
(CHETTIKUPPAM) 		2904012000NRG23191120223135189 19/11/2022 Latha 2904012WL104074 Latha 00089 CBIN0280893 760 760 Processed 09/12/2022 026441953 Latha ()
2 MERKANAM TN-04-012-011-011/445
(CHETTIKUPPAM) 		2904012000NRG23191120223135209 19/11/2022 Seetha 2904012WL104074 Seetha 00089 CBIN0280893 190 190 Processed 09/12/2022 026441953 Seetha ()
3 MERKANAM TN-04-012-011-011/45
(CHETTIKUPPAM) 		2904012000NRG23191120223135210 19/11/2022 Vengatesan 2904012WL104074 Vengatesan 00089 CBIN0280893 760 760 Processed 09/12/2022 026441953 Vengatesan ()
4 MERKANAM TN-04-012-011-011/475
(CHETTIKUPPAM) 		2904012000NRG23191120223135214 19/11/2022 Moharajbegam 2904012WL104074 Moharajbegam 00089 CBIN0280893 760 760 Processed 09/12/2022 026441953 Moharajbegam ()
5 MERKANAM TN-04-012-011-011/476
(CHETTIKUPPAM) 		2904012000NRG23191120223135215 19/11/2022 Parvin 2904012WL104074 Parvin 00089 CBIN0280893 760 760 Processed 09/12/2022 026441953 Parvin ()
6 MERKANAM TN-04-012-011-011/477
(CHETTIKUPPAM) 		2904012000NRG23191120223135216 19/11/2022 Ramjaapi 2904012WL104074 Ramjaapi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441953 Ramjaapi ()
7 MERKANAM TN-04-012-011-011/536
(CHETTIKUPPAM) 		2904012000NRG23191120223135221 19/11/2022 Thaslima 2904012WL104074 Thaslima 00089 CBIN0280893 570 570 Processed 09/12/2022 026441953 Thaslima ()
8 MERKANAM TN-04-012-011-011/90
(CHETTIKUPPAM) 		2904012000NRG23191120223135231 19/11/2022 Muthulakshmi 2904012WL104074 Muthulakshmi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441953 Muthulakshmi ()
SubTotal 5320 5320
9 MERKANAM TN-04-012-011-011/474
(CHETTIKUPPAM) 		2904012000NRG23191120223135213 19/11/2022 Ramja Bheham 2904012WL104074 Ramja Bheham 00176 IDIB000M133 570 570 Processed 09/12/2022 026441953 Ramja Bheham ()
SubTotal 570 570
10 MERKANAM TN-04-012-011-011/4
(CHETTIKUPPAM) 		2904012000NRG23191120223135205 19/11/2022 Rajeshwari 2904012WL104074 Rajeshwari 00177 IOBA0002734 760 760 Processed 09/12/2022 026441953 Rajeshwari ()
SubTotal 760 760
11 MERKANAM TN-04-012-011-011/473
(CHETTIKUPPAM) 		2904012000NRG23191120223135212 19/11/2022 Mathina 2904012WL104074 Mathina 00177 IOBA0002918 190 190 Processed 09/12/2022 026441953 Mathina ()
12 MERKANAM TN-04-012-011-011/66
(CHETTIKUPPAM) 		2904012000NRG23191120223135225 19/11/2022 Anju 2904012WL104074 Anju 00177 IOBA0002918 760 760 Processed 09/12/2022 026441953 Anju ()
SubTotal 950 950
13 MERKANAM TN-04-012-011-011/21
(CHETTIKUPPAM) 		2904012000NRG23191120223135191 19/11/2022 Mannangatti 2904012WL104074 Mannangatti 00415 SBIN0007605 760 760 Processed 09/12/2022 026441953 Mannangatti ()
SubTotal 760 760
14 MERKANAM TN-04-012-011-011/195
(CHETTIKUPPAM) 		2904012000NRG23191120223135186 19/11/2022 Basheera 2904012WL104074 Basheera 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Basheera ()
15 MERKANAM TN-04-012-011-011/197
(CHETTIKUPPAM) 		2904012000NRG23191120223135187 19/11/2022 NAGALAKSHMI 2904012WL104074 NAGALAKSHMI 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 NAGALAKSHMI ()
16 MERKANAM TN-04-012-011-011/36
(CHETTIKUPPAM) 		2904012000NRG23191120223135202 19/11/2022 Jarinabegam 2904012WL104074 Jarinabegam 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Jarinabegam ()
17 MERKANAM TN-04-012-011-011/5
(CHETTIKUPPAM) 		2904012000NRG23191120223135218 19/11/2022 Kamatchi M 2904012WL104074 Kamatchi M 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Kamatchi M ()
18 MERKANAM TN-04-012-011-011/505
(CHETTIKUPPAM) 		2904012000NRG23191120223135219 19/11/2022 Amirbhe 2904012WL104074 Amirbhe 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Amirbhe ()
19 MERKANAM TN-04-012-011-011/516
(CHETTIKUPPAM) 		2904012000NRG23191120223135220 19/11/2022 Nabisha 2904012WL104074 Nabisha 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Nabisha ()
20 MERKANAM TN-04-012-011-011/585
(CHETTIKUPPAM) 		2904012000NRG23191120223135223 19/11/2022 Anjammal S 2904012WL104074 Anjammal S 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Anjammal S ()
21 MERKANAM TN-04-012-011-011/81
(CHETTIKUPPAM) 		2904012000NRG23191120223135229 19/11/2022 Rajeshwari 2904012WL104074 Rajeshwari 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441953 Rajeshwari ()
SubTotal 6080 6080
Total 14440 14440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191122FTO_1169524 Central Bank Of India CBIN0280893 MARKANAM 5320
2 MERKANAM TN2904012_191122FTO_1169524 Indian Bank IDIB000M133 MARAKKANAM 570
3 MERKANAM TN2904012_191122FTO_1169524 Indian Overseas Bank IOBA0002734 MARAKKANAM 760
4 MERKANAM TN2904012_191122FTO_1169524 Indian Overseas Bank IOBA0002918 KOONIMEDU 950
5 MERKANAM TN2904012_191122FTO_1169524 State Bank of India SBIN0007605 KOONIMEDU 760
6 MERKANAM TN2904012_191122FTO_1169524 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 6080

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