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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191122APB_FTO_1169538
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-04-012-011-011/101
(CHETTIKUPPAM) 		2904012000NRG23191120223135171 19/11/2022 Suganthi 2904012WL104074 Suganthi 00089 CBIN0280893 190 190 Processed 09/12/2022 026441306 Suganthi CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-011-011/121
(CHETTIKUPPAM) 		2904012000NRG23191120223135172 19/11/2022 Sumathi 2904012WL104074 Sumathi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Sumathi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-011-011/123
(CHETTIKUPPAM) 		2904012000NRG23191120223135173 19/11/2022 Puvanesh 2904012WL104074 Puvanesh 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Puvanesh CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-011-011/146
(CHETTIKUPPAM) 		2904012000NRG23191120223135174 19/11/2022 Amirbasha 2904012WL104074 Amirbasha 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Amirbasha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-011-011/156
(CHETTIKUPPAM) 		2904012000NRG23191120223135175 19/11/2022 Nirmala 2904012WL104074 Nirmala 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
6 MERKANAM TN-04-012-011-011/157
(CHETTIKUPPAM) 		2904012000NRG23191120223135176 19/11/2022 Balakrishnan 2904012WL104074 Balakrishnan 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Balakrishnan CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-011-011/163
(CHETTIKUPPAM) 		2904012000NRG23191120223135178 19/11/2022 Gnavadivu 2904012WL104074 Gnavadivu 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Gnavadivu CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-011-011/165
(CHETTIKUPPAM) 		2904012000NRG23191120223135179 19/11/2022 Malar 2904012WL104074 Malar 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Malar CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-011-011/167
(CHETTIKUPPAM) 		2904012000NRG23191120223135180 19/11/2022 Neela 2904012WL104074 Neela 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Neela CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-011-011/176
(CHETTIKUPPAM) 		2904012000NRG23191120223135182 19/11/2022 Bakkiyavathi 2904012WL104074 Bakkiyavathi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Bakkiyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
11 MERKANAM TN-04-012-011-011/185
(CHETTIKUPPAM) 		2904012000NRG23191120223135183 19/11/2022 Venpu 2904012WL104074 Venpu 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Venpu AIRTEL PAYMENTS BANK LIMITED(990288)
12 MERKANAM TN-04-012-011-011/187
(CHETTIKUPPAM) 		2904012000NRG23191120223135184 19/11/2022 Neelaveni 2904012WL104074 Neelaveni 00089 CBIN0280893 570 570 Processed 09/12/2022 026441306 Neelaveni CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-011-011/195
(CHETTIKUPPAM) 		2904012000NRG23191120223135185 19/11/2022 Masthan 2904012WL104074 Masthan 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Masthan AIRTEL PAYMENTS BANK LIMITED(990288)
14 MERKANAM TN-04-012-011-011/2
(CHETTIKUPPAM) 		2904012000NRG23191120223135188 19/11/2022 Vimala 2904012WL104074 Vimala 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Vimala CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-011-011/205
(CHETTIKUPPAM) 		2904012000NRG23191120223135190 19/11/2022 Renuga 2904012WL104074 Renuga 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Renuga AIRTEL PAYMENTS BANK LIMITED(990288)
16 MERKANAM TN-04-012-011-011/24
(CHETTIKUPPAM) 		2904012000NRG23191120223135192 19/11/2022 Magalakshmi 2904012WL104074 Magalakshmi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Magalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MERKANAM TN-04-012-011-011/3
(CHETTIKUPPAM) 		2904012000NRG23191120223135193 19/11/2022 Ranthinam 2904012WL104074 Ranthinam 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Ranthinam PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-011-011/30
(CHETTIKUPPAM) 		2904012000NRG23191120223135194 19/11/2022 Rajaveni 2904012WL104074 Rajaveni 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Rajaveni AIRTEL PAYMENTS BANK LIMITED(990288)
19 MERKANAM TN-04-012-011-011/31
(CHETTIKUPPAM) 		2904012000NRG23191120223135195 19/11/2022 Geetha 2904012WL104074 Geetha 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-011-011/321
(CHETTIKUPPAM) 		2904012000NRG23191120223135196 19/11/2022 Fathima 2904012WL104074 Fathima 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Fathima PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-011-011/328
(CHETTIKUPPAM) 		2904012000NRG23191120223135197 19/11/2022 Malliya 2904012WL104074 Malliya 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Malliya CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-011-011/329
(CHETTIKUPPAM) 		2904012000NRG23191120223135198 19/11/2022 Kamilapagam 2904012WL104074 Kamilapagam 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Kamilapagam STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-011-011/331
(CHETTIKUPPAM) 		2904012000NRG23191120223135199 19/11/2022 Asina 2904012WL104074 Asina 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Asina PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-011-011/357
(CHETTIKUPPAM) 		2904012000NRG23191120223135200 19/11/2022 Mabu Basha 2904012WL104074 Mabu Basha 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Mabu Basha CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-011-011/359
(CHETTIKUPPAM) 		2904012000NRG23191120223135201 19/11/2022 Thajinnisa 2904012WL104074 Thajinnisa 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Thajinnisa INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-011-011/372
(CHETTIKUPPAM) 		2904012000NRG23191120223135203 19/11/2022 Sangeetha 2904012WL104074 Sangeetha 00089 CBIN0280893 190 190 Processed 09/12/2022 026441306 Sangeetha PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-011-011/393
(CHETTIKUPPAM) 		2904012000NRG23191120223135204 19/11/2022 Tamilselvi 2904012WL104074 Tamilselvi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Tamilselvi CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-011-011/400
(CHETTIKUPPAM) 		2904012000NRG23191120223135206 19/11/2022 Aravalli 2904012WL104074 Aravalli 00089 CBIN0280893 190 190 Processed 09/12/2022 026441306 Aravalli AIRTEL PAYMENTS BANK LIMITED(990288)
29 MERKANAM TN-04-012-011-011/402
(CHETTIKUPPAM) 		2904012000NRG23191120223135207 19/11/2022 Kuppamapi 2904012WL104074 Kuppamapi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Kuppamapi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-011-011/41
(CHETTIKUPPAM) 		2904012000NRG23191120223135208 19/11/2022 Dhanalakshmi 2904012WL104074 Dhanalakshmi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Dhanalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
31 MERKANAM TN-04-012-011-011/47
(CHETTIKUPPAM) 		2904012000NRG23191120223135211 19/11/2022 Selvi 2904012WL104074 Selvi 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
32 MERKANAM TN-04-012-011-011/49
(CHETTIKUPPAM) 		2904012000NRG23191120223135217 19/11/2022 Devaki 2904012WL104074 Devaki 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Devaki CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-011-011/58
(CHETTIKUPPAM) 		2904012000NRG23191120223135222 19/11/2022 Kootthan 2904012WL104074 Kootthan 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Kootthan STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-011-011/60
(CHETTIKUPPAM) 		2904012000NRG23191120223135224 19/11/2022 Dhuluganam 2904012WL104074 Dhuluganam 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Dhuluganam AIRTEL PAYMENTS BANK LIMITED(990288)
35 MERKANAM TN-04-012-011-011/69
(CHETTIKUPPAM) 		2904012000NRG23191120223135226 19/11/2022 Neela 2904012WL104074 Neela 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Neela AIRTEL PAYMENTS BANK LIMITED(990288)
36 MERKANAM TN-04-012-011-011/7
(CHETTIKUPPAM) 		2904012000NRG23191120223135227 19/11/2022 Indhurani 2904012WL104074 Indhurani 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Indhurani CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-011-011/72
(CHETTIKUPPAM) 		2904012000NRG23191120223135228 19/11/2022 Rajakumari 2904012WL104074 Rajakumari 00089 CBIN0280893 380 380 Processed 09/12/2022 026441306 Rajakumari CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-011-012/171
(CHETTIKUPPAM) 		2904012000NRG23191120223135233 19/11/2022 Rajakumari 2904012WL104074 Rajakumari 00089 CBIN0280893 760 760 Processed 09/12/2022 026441306 Rajakumari PALLAVAN GRAMA BANK(607052)
SubTotal 26600 26600
39 MERKANAM TN-04-012-011-011/169
(CHETTIKUPPAM) 		2904012000NRG23191120223135181 19/11/2022 Nasurunnisa 2904012WL104074 Nasurunnisa 00326 IDIB0PLB001 760 760 Processed 09/12/2022 026441306 Nasurunnisa PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-011-011/161
(CHETTIKUPPAM) 		2904012000NRG23191120223135177 19/11/2022 Nathiya 2904012WL104074 Nathiya 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441306 Nathiya STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-011-011/84
(CHETTIKUPPAM) 		2904012000NRG23191120223135230 19/11/2022 Megala 2904012WL104074 Megala 00701 IDIB0PLB001 760 760 Processed 09/12/2022 026441306 Megala CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-011-011/96
(CHETTIKUPPAM) 		2904012000NRG23191120223135232 19/11/2022 Vethavalli 2904012WL104074 Vethavalli 00701 IDIB0PLB001 190 190 Processed 09/12/2022 026441306 Vethavalli PALLAVAN GRAMA BANK(607052)
SubTotal 2470 2470
Total 29070 29070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191122APB_FTO_1169538 Central Bank Of India CBIN0280893 MARKANAM 26600
2 MERKANAM TN2904012_191122APB_FTO_1169538 Pallavan Grama Bank IDIB0PLB001 Omandur 760
3 MERKANAM TN2904012_191122APB_FTO_1169538 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1710

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