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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1504085
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-04-012-050-001/1110
(VADA NERKUNAM) 		2904012000NRG23300120234027020 30/01/2023 Valli 2904012WL126491 Valli 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Valli PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-050-001/1111
(VADA NERKUNAM) 		2904012000NRG23300120234027019 30/01/2023 Uma 2904012WL126490 Uma 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Uma INDIAN BANK(607105)
3 MERKANAM TN-04-012-050-001/1112
(VADA NERKUNAM) 		2904012000NRG23300120234027022 30/01/2023 Uma 2904012WL126493 Uma 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Uma INDIAN BANK(607105)
4 MERKANAM TN-04-012-050-001/1113
(VADA NERKUNAM) 		2904012000NRG23300120234027029 30/01/2023 Sivakumar 2904012WL126500 Sivakumar 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Sivakumar INDIAN BANK(607105)
5 MERKANAM TN-04-012-050-001/1115
(VADA NERKUNAM) 		2904012000NRG23300120234026659 30/01/2023 Neelappan 2904012WL126472 Neelappan 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Neelappan INDIAN BANK(607105)
6 MERKANAM TN-04-012-050-001/774-A
(VADA NERKUNAM) 		2904012000NRG23300120234026654 30/01/2023 Vasanthi 2904012WL126467 Vasanthi 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Vasanthi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-050-050/1023
(VADA NERKUNAM) 		2904012000NRG23300120234026655 30/01/2023 Saranya 2904012WL126468 Saranya 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Saranya INDIAN BANK(607105)
8 MERKANAM TN-04-012-050-050/255
(VADA NERKUNAM) 		2904012000NRG23300120234027021 30/01/2023 VALLI 2904012WL126492 VALLI 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-050-050/256
(VADA NERKUNAM) 		2904012000NRG23300120234027025 30/01/2023 Kaliyappan 2904012WL126496 Kaliyappan 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Kaliyappan INDIAN BANK(607105)
10 MERKANAM TN-04-012-050-050/257
(VADA NERKUNAM) 		2904012000NRG23300120234027031 30/01/2023 IYYAMMAL 2904012WL126502 IYYAMMAL 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 IYYAMMAL PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-050-050/262
(VADA NERKUNAM) 		2904012000NRG23300120234027026 30/01/2023 Sekar K 2904012WL126497 Sekar K 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Sekar K INDIAN BANK(607105)
12 MERKANAM TN-04-012-050-050/589
(VADA NERKUNAM) 		2904012000NRG23300120234026653 30/01/2023 ANJALAI 2904012WL126466 ANJALAI 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-050-050/601
(VADA NERKUNAM) 		2904012000NRG23300120234027030 30/01/2023 KANNIYAMMAL 2904012WL126501 KANNIYAMMAL 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 KANNIYAMMAL INDIAN BANK(607105)
14 MERKANAM TN-04-012-050-050/700
(VADA NERKUNAM) 		2904012000NRG23300120234026656 30/01/2023 RAMU 2904012WL126469 RAMU 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 RAMU INDIAN BANK(607105)
15 MERKANAM TN-04-012-050-050/727
(VADA NERKUNAM) 		2904012000NRG23300120234027012 30/01/2023 Lakshmi 2904012WL126483 Lakshmi 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
16 MERKANAM TN-04-012-050-050/737
(VADA NERKUNAM) 		2904012000NRG23300120234026658 30/01/2023 Gowri 2904012WL126471 Gowri 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Gowri PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-050-050/777
(VADA NERKUNAM) 		2904012000NRG23300120234027016 30/01/2023 Neela 2904012WL126487 Neela 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Neela PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-050-050/842-A
(VADA NERKUNAM) 		2904012000NRG23300120234027014 30/01/2023 Thulasi 2904012WL126485 Thulasi 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Thulasi INDIAN BANK(607105)
19 MERKANAM TN-04-012-050-050/875-A
(VADA NERKUNAM) 		2904012000NRG23300120234027017 30/01/2023 DEVI 2904012WL126488 DEVI 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 DEVI PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-050-050/922
(VADA NERKUNAM) 		2904012000NRG23300120234027018 30/01/2023 DEVAGI 2904012WL126489 DEVAGI 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 DEVAGI PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-050-050/923
(VADA NERKUNAM) 		2904012000NRG23300120234027024 30/01/2023 Suresh 2904012WL126495 Suresh 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Suresh INDIAN BANK(607105)
22 MERKANAM TN-04-012-050-050/935
(VADA NERKUNAM) 		2904012000NRG23300120234027023 30/01/2023 Senthamarai 2904012WL126494 Senthamarai 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Senthamarai INDIAN BANK(607105)
23 MERKANAM TN-04-012-050-051/1021
(VADA NERKUNAM) 		2904012000NRG23300120234027015 30/01/2023 Sarasu 2904012WL126486 Sarasu 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Sarasu PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-050-051/945
(VADA NERKUNAM) 		2904012000NRG23300120234027028 30/01/2023 Sathya 2904012WL126499 Sathya 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Sathya INDIAN BANK(607105)
SubTotal 40464 40464
25 MERKANAM TN-04-012-050-050/1102
(VADA NERKUNAM) 		2904012000NRG23300120234026657 30/01/2023 Parthiban 2904012WL126470 Parthiban 00701 IDIB0PLB001 1124 1124 Processed 08/02/2023 010082843 Parthiban INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 41588 41588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1504085 Indian Bank IDIB000B059 BRAHMADESAM 30348
2 MERKANAM TN2904012_300123APB_FTO_1504085 Indian Bank IDIB000B059 Indian Bank 10116
3 MERKANAM TN2904012_300123APB_FTO_1504085 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1124

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