Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1719484
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-04-012-011-011/104
(CHETTIKUPPAM) 		2904012000NRG23310320235239732 31/03/2023 Ayyammal 2904012WL150426 Ayyammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Ayyammal INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-011-011/119
(CHETTIKUPPAM) 		2904012000NRG23310320235239733 31/03/2023 Seengani 2904012WL150426 Seengani 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Seengani AIRTEL PAYMENTS BANK LIMITED(990288)
3 MERKANAM TN-04-012-011-011/123
(CHETTIKUPPAM) 		2904012000NRG23310320235239734 31/03/2023 Puvanesh 2904012WL150426 Puvanesh 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Puvanesh CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-011-011/132
(CHETTIKUPPAM) 		2904012000NRG23310320235239735 31/03/2023 Buvaneshvari 2904012WL150426 Buvaneshvari 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Buvaneshvari AIRTEL PAYMENTS BANK LIMITED(990288)
5 MERKANAM TN-04-012-011-011/156
(CHETTIKUPPAM) 		2904012000NRG23310320235239736 31/03/2023 Nirmala 2904012WL150426 Nirmala 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
6 MERKANAM TN-04-012-011-011/190
(CHETTIKUPPAM) 		2904012000NRG23310320235239737 31/03/2023 Vajala 2904012WL150426 Vajala 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Vajala CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-011-011/28
(CHETTIKUPPAM) 		2904012000NRG23310320235239738 31/03/2023 Valarmathi 2904012WL150426 Valarmathi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Valarmathi CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-011-011/306
(CHETTIKUPPAM) 		2904012000NRG23310320235239739 31/03/2023 Adhilakshmi 2904012WL150426 Adhilakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Adhilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
9 MERKANAM TN-04-012-011-011/366
(CHETTIKUPPAM) 		2904012000NRG23310320235239740 31/03/2023 Sottima 2904012WL150426 Sottima 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Sottima CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-011-011/41
(CHETTIKUPPAM) 		2904012000NRG23310320235239741 31/03/2023 Dhanalakshmi 2904012WL150426 Dhanalakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Dhanalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
11 MERKANAM TN-04-012-011-011/7
(CHETTIKUPPAM) 		2904012000NRG23310320235239747 31/03/2023 Indhurani 2904012WL150426 Indhurani 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Indhurani CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-011-011/76
(CHETTIKUPPAM) 		2904012000NRG23310320235239748 31/03/2023 Selvi 2904012WL150426 Selvi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Selvi CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
13 MERKANAM TN-04-012-011-011/66
(CHETTIKUPPAM) 		2904012000NRG23310320235239746 31/03/2023 Anju 2904012WL150426 Anju 00177 IOBA0002918 400 400 Processed 05/05/2023 018529184 Anju INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
14 MERKANAM TN-04-012-011-011/589
(CHETTIKUPPAM) 		2904012000NRG23310320235239745 31/03/2023 NARMADHA 2904012WL150426 NARMADHA 00415 SBIN0007605 400 400 Processed 05/05/2023 018529184 NARMADHA STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-011-012/479
(CHETTIKUPPAM) 		2904012000NRG23310320235239749 31/03/2023 Kalaiselvi 2904012WL150426 Kalaiselvi 00415 SBIN0007605 400 400 Processed 05/05/2023 018529184 Kalaiselvi PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
16 MERKANAM TN-04-012-011-011/5
(CHETTIKUPPAM) 		2904012000NRG23310320235239742 31/03/2023 Kamatchi M 2904012WL150426 Kamatchi M 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Kamatchi M PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-011-011/528
(CHETTIKUPPAM) 		2904012000NRG23310320235239743 31/03/2023 Asmath S 2904012WL150426 Asmath S 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Asmath S PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-011-011/547
(CHETTIKUPPAM) 		2904012000NRG23310320235239744 31/03/2023 THAJINISHA 2904012WL150426 THAJINISHA 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 THAJINISHA PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1719484 Central Bank Of India CBIN0280893 MARKANAM 4800
2 MERKANAM TN2904012_310323APB_FTO_1719484 Indian Overseas Bank IOBA0002918 KOONIMEDU 400
3 MERKANAM TN2904012_310323APB_FTO_1719484 State Bank of India SBIN0007605 KOONIMEDU 800
4 MERKANAM TN2904012_310323APB_FTO_1719484 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1200

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