Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080822FTO_688749
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-04-012-055-003/430
(VENGAI) 		2904012000NRG23080820221654702 08/08/2022 Kannammal 2904012WL057923 Kannammal 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Kannammal ()
2 MERKANAM TN-04-012-055-003/440
(VENGAI) 		2904012000NRG23080820221654703 08/08/2022 Suriyapraba 2904012WL057923 Suriyapraba 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Suriyapraba ()
3 MERKANAM TN-04-012-055-003/441
(VENGAI) 		2904012000NRG23080820221654704 08/08/2022 Parameshwary 2904012WL057923 Parameshwary 00089 CBIN0282313 1300 1300 Processed 22/08/2022 017910923 Parameshwary ()
4 MERKANAM TN-04-012-055-003/442
(VENGAI) 		2904012000NRG23080820221654705 08/08/2022 Barathisanjana 2904012WL057923 Barathisanjana 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Barathisanjana ()
5 MERKANAM TN-04-012-055-003/445
(VENGAI) 		2904012000NRG23080820221654706 08/08/2022 Tamizharasi 2904012WL057923 Tamizharasi 00089 CBIN0282313 1300 1300 Processed 22/08/2022 017910923 Tamizharasi ()
6 MERKANAM TN-04-012-055-055/1
(VENGAI) 		2904012000NRG23080820221654708 08/08/2022 Gnanavalli 2904012WL057923 Gnanavalli 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Gnanavalli ()
7 MERKANAM TN-04-012-055-055/100
(VENGAI) 		2904012000NRG23080820221654709 08/08/2022 Bagyalakshmi 2904012WL057923 Bagyalakshmi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Bagyalakshmi ()
8 MERKANAM TN-04-012-055-055/102
(VENGAI) 		2904012000NRG23080820221654711 08/08/2022 Lakshmi 2904012WL057923 Lakshmi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Lakshmi ()
9 MERKANAM TN-04-012-055-055/119
(VENGAI) 		2904012000NRG23080820221654721 08/08/2022 Muruvammal 2904012WL057923 Muruvammal 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Muruvammal ()
10 MERKANAM TN-04-012-055-055/121
(VENGAI) 		2904012000NRG23080820221654723 08/08/2022 Theivanai 2904012WL057923 Theivanai 00089 CBIN0282313 1300 1300 Processed 22/08/2022 017910923 Theivanai ()
11 MERKANAM TN-04-012-055-055/138
(VENGAI) 		2904012000NRG23080820221654728 08/08/2022 Ayyammal 2904012WL057923 Ayyammal 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Ayyammal ()
12 MERKANAM TN-04-012-055-055/139
(VENGAI) 		2904012000NRG23080820221654729 08/08/2022 Arasammal 2904012WL057923 Arasammal 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Arasammal ()
13 MERKANAM TN-04-012-055-055/15
(VENGAI) 		2904012000NRG23080820221654730 08/08/2022 Mariyammal 2904012WL057923 Mariyammal 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Mariyammal ()
14 MERKANAM TN-04-012-055-055/178
(VENGAI) 		2904012000NRG23080820221654734 08/08/2022 Bhuvaneswari 2904012WL057923 Bhuvaneswari 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Bhuvaneswari ()
15 MERKANAM TN-04-012-055-055/189
(VENGAI) 		2904012000NRG23080820221654739 08/08/2022 Manokar 2904012WL057923 Manokar 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Manokar ()
16 MERKANAM TN-04-012-055-055/195
(VENGAI) 		2904012000NRG23080820221654745 08/08/2022 Arasammal 2904012WL057923 Arasammal 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Arasammal ()
17 MERKANAM TN-04-012-055-055/198
(VENGAI) 		2904012000NRG23080820221654746 08/08/2022 Panjavarnam 2904012WL057923 Panjavarnam 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Panjavarnam ()
18 MERKANAM TN-04-012-055-055/2
(VENGAI) 		2904012000NRG23080820221654747 08/08/2022 Lakshmi 2904012WL057923 Lakshmi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Lakshmi ()
19 MERKANAM TN-04-012-055-055/205
(VENGAI) 		2904012000NRG23080820221654754 08/08/2022 Panjali 2904012WL057923 Panjali 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Panjali ()
20 MERKANAM TN-04-012-055-055/206
(VENGAI) 		2904012000NRG23080820221654755 08/08/2022 Meenakshi 2904012WL057923 Meenakshi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Meenakshi ()
21 MERKANAM TN-04-012-055-055/215
(VENGAI) 		2904012000NRG23080820221654761 08/08/2022 Thamirabarani 2904012WL057923 Thamirabarani 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Thamirabarani ()
22 MERKANAM TN-04-012-055-055/216
(VENGAI) 		2904012000NRG23080820221654762 08/08/2022 Lakshmi 2904012WL057923 Lakshmi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Lakshmi ()
23 MERKANAM TN-04-012-055-055/220
(VENGAI) 		2904012000NRG23080820221654763 08/08/2022 Selvam 2904012WL057923 Selvam 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Selvam ()
24 MERKANAM TN-04-012-055-055/221
(VENGAI) 		2904012000NRG23080820221654764 08/08/2022 Amutha 2904012WL057923 Amutha 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Amutha ()
25 MERKANAM TN-04-012-055-055/28
(VENGAI) 		2904012000NRG23080820221654771 08/08/2022 Ponni 2904012WL057923 Ponni 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Ponni ()
26 MERKANAM TN-04-012-055-055/29
(VENGAI) 		2904012000NRG23080820221654773 08/08/2022 Susila 2904012WL057923 Susila 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Susila ()
27 MERKANAM TN-04-012-055-055/30
(VENGAI) 		2904012000NRG23080820221654775 08/08/2022 Karuppayi 2904012WL057923 Karuppayi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Karuppayi ()
28 MERKANAM TN-04-012-055-055/31
(VENGAI) 		2904012000NRG23080820221654776 08/08/2022 Kanagavalli 2904012WL057923 Kanagavalli 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Kanagavalli ()
29 MERKANAM TN-04-012-055-055/332
(VENGAI) 		2904012000NRG23080820221654777 08/08/2022 Sengeni 2904012WL057923 Sengeni 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Sengeni ()
30 MERKANAM TN-04-012-055-055/348
(VENGAI) 		2904012000NRG23080820221654779 08/08/2022 Alamelu 2904012WL057923 Alamelu 00089 CBIN0282313 1300 1300 Processed 22/08/2022 017910923 Alamelu ()
31 MERKANAM TN-04-012-055-055/362
(VENGAI) 		2904012000NRG23080820221654787 08/08/2022 Chandra 2904012WL057923 Chandra 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Chandra ()
32 MERKANAM TN-04-012-055-055/366
(VENGAI) 		2904012000NRG23080820221654788 08/08/2022 Selvi 2904012WL057923 Selvi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Selvi ()
33 MERKANAM TN-04-012-055-055/38
(VENGAI) 		2904012000NRG23080820221654793 08/08/2022 Murugan 2904012WL057923 Murugan 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Murugan ()
34 MERKANAM TN-04-012-055-055/384
(VENGAI) 		2904012000NRG23080820221654794 08/08/2022 Kavitha 2904012WL057923 Kavitha 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Kavitha ()
35 MERKANAM TN-04-012-055-055/390
(VENGAI) 		2904012000NRG23080820221654795 08/08/2022 Manokar 2904012WL057923 Manokar 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Manokar ()
36 MERKANAM TN-04-012-055-055/409-A
(VENGAI) 		2904012000NRG23080820221654800 08/08/2022 Uma 2904012WL057923 Uma 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Uma ()
37 MERKANAM TN-04-012-055-056/496
(VENGAI) 		2904012000NRG23080820221654804 08/08/2022 Suganthi 2904012WL057923 Suganthi 00089 CBIN0282313 1560 1560 Processed 22/08/2022 017910923 Suganthi ()
SubTotal 56680 56680
38 MERKANAM TN-04-012-055-055/378
(VENGAI) 		2904012000NRG23080820221654792 08/08/2022 Arumugam 2904012WL057923 Arumugam 00127 FDRL0001956 1560 1560 Processed 22/08/2022 017910923 Arumugam ()
SubTotal 1560 1560
39 MERKANAM TN-04-012-055-001/560
(VENGAI) 		2904012000NRG23080820221654700 08/08/2022 Vindhiya 2904012WL057923 Vindhiya 00176 IDIB000T098 1300 1300 Processed 22/08/2022 017910923 Vindhiya ()
40 MERKANAM TN-04-012-055-055/192
(VENGAI) 		2904012000NRG23080820221654742 08/08/2022 Munusamy 2904012WL057923 Munusamy 00176 IDIB000T098 1560 1560 Processed 22/08/2022 017910923 Munusamy ()
SubTotal 2860 2860
41 MERKANAM TN-04-012-055-055/117
(VENGAI) 		2904012000NRG23080820221654720 08/08/2022 Ayyapan 2904012WL057923 Ayyapan 00415 SBIN0000929 1686 1686 Processed 22/08/2022 017910923 Ayyapan ()
42 MERKANAM TN-04-012-055-055/284
(VENGAI) 		2904012000NRG23080820221654772 08/08/2022 Punitha 2904012WL057923 Punitha 00415 SBIN0000929 1560 1560 Processed 22/08/2022 017910923 Punitha ()
SubTotal 3246 3246
43 MERKANAM TN-04-012-055-055/194
(VENGAI) 		2904012000NRG23080820221654744 08/08/2022 Manikandan 2904012WL057923 Manikandan 00415 SBIN0071004 1560 1560 Processed 22/08/2022 017910923 Manikandan ()
SubTotal 1560 1560
44 MERKANAM TN-04-012-055-055/120
(VENGAI) 		2904012000NRG23080820221654722 08/08/2022 Balamurugan 2904012WL057923 Balamurugan 00468 UBIN0555924 1560 1560 Processed 22/08/2022 017910923 Balamurugan ()
SubTotal 1560 1560
45 MERKANAM TN-04-012-055-055/20
(VENGAI) 		2904012000NRG23080820221654748 08/08/2022 Saranraj 2904012WL057923 Saranraj 00546 CIUB0000091 1560 1560 Processed 22/08/2022 017910923 Saranraj ()
SubTotal 1560 1560
46 MERKANAM TN-04-012-055-055/420-A
(VENGAI) 		2904012000NRG23080820221654802 08/08/2022 Namitha 2904012WL057923 Namitha 00701 IDIB0PLB001 1560 1560 Processed 22/08/2022 017910923 Namitha ()
SubTotal 1560 1560
Total 70586 70586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080822FTO_688749 Central Bank Of India CBIN0282313 ENDIYUR 56680
2 MERKANAM TN2904012_080822FTO_688749 FEDERAL BANK FDRL0001956 TINDIVANAM 1560
3 MERKANAM TN2904012_080822FTO_688749 Indian Bank IDIB000T098 JAYAPURAM 2860
4 MERKANAM TN2904012_080822FTO_688749 State Bank of India SBIN0000929 TINDIVANAM 3246
5 MERKANAM TN2904012_080822FTO_688749 State Bank of India SBIN0071004 TINDIVANAM 1560
6 MERKANAM TN2904012_080822FTO_688749 Union Bank of India UBIN0555924 TINDIVANAM 1560
7 MERKANAM TN2904012_080822FTO_688749 City Union Bank CIUB0000091 VILLUPURAM 1560
8 MERKANAM TN2904012_080822FTO_688749 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1560

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