Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722FTO_452504
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-04-012-042-042/940
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946551 01/07/2022 Lakshmi 2904012WL033544 Lakshmi 00089 CBIN0280893 1140 1140 Processed 07/07/2022 015113053 Lakshmi ()
SubTotal 1140 1140
2 MERKANAM TN-04-012-042-042/977
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946552 01/07/2022 Nirmala 2904012WL033544 Nirmala 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113053 Nirmala ()
SubTotal 1686 1686
3 MERKANAM TN-04-012-042-042/183
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946515 01/07/2022 Sivanayaki 2904012WL033544 Sivanayaki 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Sivanayaki ()
4 MERKANAM TN-04-012-042-042/193
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946521 01/07/2022 Nandakumar 2904012WL033544 Nandakumar 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Nandakumar ()
5 MERKANAM TN-04-012-042-042/201
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946522 01/07/2022 Anjalai 2904012WL033544 Anjalai 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Anjalai ()
6 MERKANAM TN-04-012-042-042/488
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946529 01/07/2022 Chellammal 2904012WL033544 Chellammal 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Chellammal ()
7 MERKANAM TN-04-012-042-042/765
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946544 01/07/2022 Lakshmi 2904012WL033544 Lakshmi 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Lakshmi ()
8 MERKANAM TN-04-012-042-042/868
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946545 01/07/2022 Mariyammal 2904012WL033544 Mariyammal 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Mariyammal ()
9 MERKANAM TN-04-012-042-042/871
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946546 01/07/2022 Ashok 2904012WL033544 Ashok 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Ashok ()
10 MERKANAM TN-04-012-042-042/890
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946547 01/07/2022 Revathi 2904012WL033544 Revathi 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Revathi ()
11 MERKANAM TN-04-012-042-042/901
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946548 01/07/2022 Aruna 2904012WL033544 Aruna 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Aruna ()
12 MERKANAM TN-04-012-042-042/918
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946549 01/07/2022 Amutha 2904012WL033544 Amutha 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Amutha ()
13 MERKANAM TN-04-012-042-042/937
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946550 01/07/2022 Egavalli 2904012WL033544 Egavalli 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Egavalli ()
14 MERKANAM TN-04-012-042-042/982
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946553 01/07/2022 Maheshwari 2904012WL033544 Maheshwari 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Maheshwari ()
15 MERKANAM TN-04-012-042-042/983
(PUDHUPAKKAM .M) 		2904012000NRG23010720220946554 01/07/2022 Egavalli 2904012WL033544 Egavalli 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015113053 Egavalli ()
SubTotal 14820 14820
Total 17646 17646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722FTO_452504 Central Bank Of India CBIN0280893 MARKANAM 1140
2 MERKANAM TN2904012_010722FTO_452504 Indian Bank IDIB000M133 MARAKKANAM 1686
3 MERKANAM TN2904012_010722FTO_452504 State Bank of India SBIN0009584 NADUKUPPAM 14820

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