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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749395
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-04-012-022-022/361
(KILPUTHUPPATTU) 		2904012000NRG23200820221869848 21/08/2022 Vinayagam 2904012WL064421 Vinayagam 00048 BKID0008069 1000 1000 Processed 27/08/2022 014512507 Vinayagam ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-022-009/2055
(KILPUTHUPPATTU) 		2904012000NRG23200820221869774 21/08/2022 Kanaga 2904012WL064421 Kanaga 00177 IOBA0002918 800 800 Processed 28/08/2022 014512507 Kanaga ()
3 MERKANAM TN-04-012-022-010/1897
(KILPUTHUPPATTU) 		2904012000NRG23200820221869781 21/08/2022 Mahalingam 2904012WL064421 Mahalingam 00177 IOBA0002918 1405 1405 Processed 28/08/2022 014512507 Mahalingam ()
4 MERKANAM TN-04-012-022-013/1964
(KILPUTHUPPATTU) 		2904012000NRG23200820221869782 21/08/2022 Pandurangan 2904012WL064421 Pandurangan 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512507 Pandurangan ()
SubTotal 3205 3205
5 MERKANAM TN-04-012-022-009/1661
(KILPUTHUPPATTU) 		2904012000NRG23200820221869769 21/08/2022 Jothi 2904012WL064421 Jothi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Jothi ()
6 MERKANAM TN-04-012-022-009/1750
(KILPUTHUPPATTU) 		2904012000NRG23200820221869770 21/08/2022 Ganga D 2904012WL064421 Ganga D 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Ganga D ()
7 MERKANAM TN-04-012-022-009/1754
(KILPUTHUPPATTU) 		2904012000NRG23200820221869771 21/08/2022 Gowsalya 2904012WL064421 Gowsalya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Gowsalya ()
8 MERKANAM TN-04-012-022-009/1792
(KILPUTHUPPATTU) 		2904012000NRG23200820221869772 21/08/2022 Kanniyammal 2904012WL064421 Kanniyammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Kanniyammal ()
9 MERKANAM TN-04-012-022-009/1811
(KILPUTHUPPATTU) 		2904012000NRG23200820221869773 21/08/2022 Poongodi G 2904012WL064421 Poongodi G 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Poongodi G ()
10 MERKANAM TN-04-012-022-009/891-A
(KILPUTHUPPATTU) 		2904012000NRG23200820221869776 21/08/2022 Anitha 2904012WL064421 Anitha 00415 SBIN0007605 600 600 Processed 27/08/2022 014512507 Anitha ()
11 MERKANAM TN-04-012-022-010/1692
(KILPUTHUPPATTU) 		2904012000NRG23200820221869778 21/08/2022 Jayamary 2904012WL064421 Jayamary 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Jayamary ()
12 MERKANAM TN-04-012-022-010/1715
(KILPUTHUPPATTU) 		2904012000NRG23200820221869779 21/08/2022 Leena 2904012WL064421 Leena 00415 SBIN0007605 600 600 Processed 27/08/2022 014512507 Leena ()
13 MERKANAM TN-04-012-022-010/1853
(KILPUTHUPPATTU) 		2904012000NRG23200820221869780 21/08/2022 Suguanavathi 2904012WL064421 Suguanavathi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Suguanavathi ()
14 MERKANAM TN-04-012-022-022/1653
(KILPUTHUPPATTU) 		2904012000NRG23200820221869791 21/08/2022 Parameshwari 2904012WL064421 Parameshwari 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Parameshwari ()
15 MERKANAM TN-04-012-022-022/1713
(KILPUTHUPPATTU) 		2904012000NRG23200820221869793 21/08/2022 Vikneshpriya 2904012WL064421 Vikneshpriya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Vikneshpriya ()
16 MERKANAM TN-04-012-022-022/1742
(KILPUTHUPPATTU) 		2904012000NRG23200820221869794 21/08/2022 Sivasundari 2904012WL064421 Sivasundari 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Sivasundari ()
17 MERKANAM TN-04-012-022-022/1753
(KILPUTHUPPATTU) 		2904012000NRG23200820221869795 21/08/2022 Gomathi 2904012WL064421 Gomathi 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Gomathi ()
18 MERKANAM TN-04-012-022-022/1753
(KILPUTHUPPATTU) 		2904012000NRG23200820221869796 21/08/2022 Selvaraj 2904012WL064421 Selvaraj 00415 SBIN0007605 1405 1405 Processed 27/08/2022 014512507 Selvaraj ()
19 MERKANAM TN-04-012-022-022/1869
(KILPUTHUPPATTU) 		2904012000NRG23200820221869797 21/08/2022 Arulmozhi 2904012WL064421 Arulmozhi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Arulmozhi ()
20 MERKANAM TN-04-012-022-022/2
(KILPUTHUPPATTU) 		2904012000NRG23200820221869798 21/08/2022 Juliamary 2904012WL064421 Juliamary 00415 SBIN0007605 600 600 Processed 27/08/2022 014512507 Juliamary ()
21 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23200820221869799 21/08/2022 Velu 2904012WL064421 Velu 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Velu ()
22 MERKANAM TN-04-012-022-022/269
(KILPUTHUPPATTU) 		2904012000NRG23200820221869805 21/08/2022 Padmini 2904012WL064421 Padmini 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Padmini ()
23 MERKANAM TN-04-012-022-022/273
(KILPUTHUPPATTU) 		2904012000NRG23200820221869809 21/08/2022 Amuthavalli 2904012WL064421 Amuthavalli 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Amuthavalli ()
24 MERKANAM TN-04-012-022-022/274
(KILPUTHUPPATTU) 		2904012000NRG23200820221869810 21/08/2022 Valli 2904012WL064421 Valli 00415 SBIN0007605 1405 1405 Processed 27/08/2022 014512507 Valli ()
25 MERKANAM TN-04-012-022-022/289
(KILPUTHUPPATTU) 		2904012000NRG23200820221869820 21/08/2022 Krishnaveni 2904012WL064421 Krishnaveni 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Krishnaveni ()
26 MERKANAM TN-04-012-022-022/304
(KILPUTHUPPATTU) 		2904012000NRG23200820221869826 21/08/2022 Dhanalakshmi 2904012WL064421 Dhanalakshmi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Dhanalakshmi ()
27 MERKANAM TN-04-012-022-022/315
(KILPUTHUPPATTU) 		2904012000NRG23200820221869829 21/08/2022 Saraswathi 2904012WL064421 Saraswathi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Saraswathi ()
28 MERKANAM TN-04-012-022-022/318
(KILPUTHUPPATTU) 		2904012000NRG23200820221869831 21/08/2022 Ranganathan 2904012WL064421 Ranganathan 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Ranganathan ()
29 MERKANAM TN-04-012-022-022/325
(KILPUTHUPPATTU) 		2904012000NRG23200820221869834 21/08/2022 Vittoboy 2904012WL064421 Vittoboy 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Vittoboy ()
30 MERKANAM TN-04-012-022-022/340
(KILPUTHUPPATTU) 		2904012000NRG23200820221869841 21/08/2022 Jayapriya 2904012WL064421 Jayapriya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Jayapriya ()
31 MERKANAM TN-04-012-022-022/343
(KILPUTHUPPATTU) 		2904012000NRG23200820221869843 21/08/2022 Amsavalli 2904012WL064421 Amsavalli 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Amsavalli ()
32 MERKANAM TN-04-012-022-022/345
(KILPUTHUPPATTU) 		2904012000NRG23200820221869844 21/08/2022 Meena 2904012WL064421 Meena 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Meena ()
33 MERKANAM TN-04-012-022-022/352
(KILPUTHUPPATTU) 		2904012000NRG23200820221869846 21/08/2022 Geetha 2904012WL064421 Geetha 00415 SBIN0007605 1405 1405 Processed 27/08/2022 014512507 Geetha ()
34 MERKANAM TN-04-012-022-022/360
(KILPUTHUPPATTU) 		2904012000NRG23200820221869847 21/08/2022 Boomadevi 2904012WL064421 Boomadevi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Boomadevi ()
35 MERKANAM TN-04-012-022-022/45
(KILPUTHUPPATTU) 		2904012000NRG23200820221869850 21/08/2022 Salathmary 2904012WL064421 Salathmary 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Salathmary ()
36 MERKANAM TN-04-012-022-022/58
(KILPUTHUPPATTU) 		2904012000NRG23200820221869852 21/08/2022 Srinivasan 2904012WL064421 Srinivasan 00415 SBIN0007605 1405 1405 Processed 27/08/2022 014512507 Srinivasan ()
37 MERKANAM TN-04-012-022-022/73
(KILPUTHUPPATTU) 		2904012000NRG23200820221869859 21/08/2022 Mariammal 2904012WL064421 Mariammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Mariammal ()
38 MERKANAM TN-04-012-022-022/86
(KILPUTHUPPATTU) 		2904012000NRG23200820221869862 21/08/2022 Alagammal 2904012WL064421 Alagammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Alagammal ()
39 MERKANAM TN-04-012-022-022/91
(KILPUTHUPPATTU) 		2904012000NRG23200820221869867 21/08/2022 Kitheriyammal 2904012WL064421 Kitheriyammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Kitheriyammal ()
40 MERKANAM TN-04-012-022-022/914
(KILPUTHUPPATTU) 		2904012000NRG23200820221869868 21/08/2022 Amirtham 2904012WL064421 Amirtham 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Amirtham ()
41 MERKANAM TN-04-012-022-022/920
(KILPUTHUPPATTU) 		2904012000NRG23200820221869872 21/08/2022 Mangalakshmi 2904012WL064421 Mangalakshmi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Mangalakshmi ()
SubTotal 36820 36820
Total 41025 41025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749395 Bank of India BKID0008069 KOTTAKUPPAM 1000
2 MERKANAM TN2904012_210822FTO_749395 Indian Overseas Bank IOBA0002918 KOONIMEDU 3205
3 MERKANAM TN2904012_210822FTO_749395 State Bank of India SBIN0007605 KOONIMEDU 36820

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