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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_190922FTO_893573
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-04-012-055-001/515
(VENGAI) 		2904012000NRG23190920222321377 19/09/2022 Arumkumar 2904012WL078974 Arumkumar 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Arumkumar ()
2 MERKANAM TN-04-012-055-001/519
(VENGAI) 		2904012000NRG23190920222321378 19/09/2022 Suganya 2904012WL078974 Suganya 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Suganya ()
3 MERKANAM TN-04-012-055-002/438
(VENGAI) 		2904012000NRG23190920222321380 19/09/2022 Sivasankari 2904012WL078974 Sivasankari 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Sivasankari ()
4 MERKANAM TN-04-012-055-003/413
(VENGAI) 		2904012000NRG23190920222321381 19/09/2022 Egavalli 2904012WL078974 Egavalli 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Egavalli ()
5 MERKANAM TN-04-012-055-003/445
(VENGAI) 		2904012000NRG23190920222321382 19/09/2022 Tamizharasi 2904012WL078974 Tamizharasi 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Tamizharasi ()
6 MERKANAM TN-04-012-055-055/176
(VENGAI) 		2904012000NRG23190920222321385 19/09/2022 Sugandapriya 2904012WL078974 Sugandapriya 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Sugandapriya ()
7 MERKANAM TN-04-012-055-055/241
(VENGAI) 		2904012000NRG23190920222321389 19/09/2022 Indirani 2904012WL078974 Indirani 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Indirani ()
8 MERKANAM TN-04-012-055-055/243
(VENGAI) 		2904012000NRG23190920222321390 19/09/2022 Bagyalakshmi 2904012WL078974 Bagyalakshmi 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Bagyalakshmi ()
9 MERKANAM TN-04-012-055-055/250
(VENGAI) 		2904012000NRG23190920222321393 19/09/2022 Sarasu 2904012WL078974 Sarasu 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Sarasu ()
10 MERKANAM TN-04-012-055-055/254
(VENGAI) 		2904012000NRG23190920222321395 19/09/2022 Santhi 2904012WL078974 Santhi 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Santhi ()
11 MERKANAM TN-04-012-055-055/258
(VENGAI) 		2904012000NRG23190920222321396 19/09/2022 Ramalingam 2904012WL078974 Ramalingam 00089 CBIN0282313 800 800 Processed 14/10/2022 035858023 Ramalingam ()
12 MERKANAM TN-04-012-055-055/269
(VENGAI) 		2904012000NRG23190920222321401 19/09/2022 Govindammal 2904012WL078974 Govindammal 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Govindammal ()
13 MERKANAM TN-04-012-055-055/272
(VENGAI) 		2904012000NRG23190920222321402 19/09/2022 Mani 2904012WL078974 Mani 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Mani ()
14 MERKANAM TN-04-012-055-055/301
(VENGAI) 		2904012000NRG23190920222321412 19/09/2022 Sakila 2904012WL078974 Sakila 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Sakila ()
15 MERKANAM TN-04-012-055-055/303
(VENGAI) 		2904012000NRG23190920222321413 19/09/2022 Elumalai 2904012WL078974 Elumalai 00089 CBIN0282313 480 480 Processed 14/10/2022 035858023 Elumalai ()
16 MERKANAM TN-04-012-055-055/338
(VENGAI) 		2904012000NRG23190920222321417 19/09/2022 Moongilthal 2904012WL078974 Moongilthal 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Moongilthal ()
17 MERKANAM TN-04-012-055-055/363
(VENGAI) 		2904012000NRG23190920222321418 19/09/2022 Kuppammal 2904012WL078974 Kuppammal 00089 CBIN0282313 640 640 Processed 14/10/2022 035858023 Kuppammal ()
18 MERKANAM TN-04-012-055-055/418
(VENGAI) 		2904012000NRG23190920222321420 19/09/2022 Revathi 2904012WL078974 Revathi 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Revathi ()
19 MERKANAM TN-04-012-055-055/466
(VENGAI) 		2904012000NRG23190920222321421 19/09/2022 Samuvel 2904012WL078974 Samuvel 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Samuvel ()
20 MERKANAM TN-04-012-055-055/558
(VENGAI) 		2904012000NRG23190920222321423 19/09/2022 Vinothini 2904012WL078974 Vinothini 00089 CBIN0282313 960 960 Processed 14/10/2022 035858023 Vinothini ()
21 MERKANAM TN-04-012-055-056/415
(VENGAI) 		2904012000NRG23190920222321424 19/09/2022 Govindammal 2904012WL078974 Govindammal 00089 CBIN0282313 1686 1686 Processed 14/10/2022 035858023 Govindammal ()
SubTotal 19926 19926
22 MERKANAM TN-04-012-055-055/236
(VENGAI) 		2904012000NRG23190920222321386 19/09/2022 Nagaraj 2904012WL078974 Nagaraj 00176 IDIB000T023 640 640 Processed 14/10/2022 035858023 Nagaraj ()
23 MERKANAM TN-04-012-055-055/474
(VENGAI) 		2904012000NRG23190920222321422 19/09/2022 Vijaya 2904012WL078974 Vijaya 00176 IDIB000T023 960 960 Processed 14/10/2022 035858023 Vijaya ()
SubTotal 1600 1600
24 MERKANAM TN-04-012-055-001/560
(VENGAI) 		2904012000NRG23190920222321379 19/09/2022 Vindhiya 2904012WL078974 Vindhiya 00176 IDIB000T098 960 960 Processed 14/10/2022 035858023 Vindhiya ()
SubTotal 960 960
25 MERKANAM TN-04-012-055-056/439
(VENGAI) 		2904012000NRG23190920222321425 19/09/2022 Amudhavalli 2904012WL078974 Amudhavalli 00415 SBIN0000929 960 960 Processed 14/10/2022 035858023 Amudhavalli ()
SubTotal 960 960
Total 23446 23446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_190922FTO_893573 Central Bank Of India CBIN0282313 ENDIYUR 19926
2 MERKANAM TN2904012_190922FTO_893573 Indian Bank IDIB000T023 TINDIVANAM 1600
3 MERKANAM TN2904012_190922FTO_893573 Indian Bank IDIB000T098 JAYAPURAM 960
4 MERKANAM TN2904012_190922FTO_893573 State Bank of India SBIN0000929 TINDIVANAM 960

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