Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151222FTO_1286644
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-04-012-017-004/87
(KANDADU) 		2904012000NRG23151220223468604 15/12/2022 Akilandam 2904012WL113826 Akilandam 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Akilandam ()
2 MERKANAM TN-04-012-017-017/1635
(KANDADU) 		2904012000NRG23151220223468608 15/12/2022 Pappathi 2904012WL113826 Pappathi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Pappathi ()
3 MERKANAM TN-04-012-017-017/1639
(KANDADU) 		2904012000NRG23151220223468609 15/12/2022 Jayanthi 2904012WL113826 Jayanthi 00089 CBIN0280893 1140 1140 Processed 04/02/2023 003889894 Jayanthi ()
4 MERKANAM TN-04-012-017-017/1680
(KANDADU) 		2904012000NRG23151220223468612 15/12/2022 Malathi 2904012WL113826 Malathi 00089 CBIN0280893 1140 1140 Processed 04/02/2023 003889894 Malathi ()
5 MERKANAM TN-04-012-017-017/1690
(KANDADU) 		2904012000NRG23151220223468614 15/12/2022 Geetha 2904012WL113826 Geetha 00089 CBIN0280893 1140 1140 Processed 04/02/2023 003889894 Geetha ()
6 MERKANAM TN-04-012-017-017/189
(KANDADU) 		2904012000NRG23151220223468631 15/12/2022 Suganthi 2904012WL113826 Suganthi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Suganthi ()
7 MERKANAM TN-04-012-017-017/287
(KANDADU) 		2904012000NRG23151220223468632 15/12/2022 Porkalai 2904012WL113826 Porkalai 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Porkalai ()
8 MERKANAM TN-04-012-017-017/306
(KANDADU) 		2904012000NRG23151220223468645 15/12/2022 Shanthi 2904012WL113826 Shanthi 00089 CBIN0280893 1140 1140 Processed 04/02/2023 003889894 Shanthi ()
9 MERKANAM TN-04-012-017-017/311
(KANDADU) 		2904012000NRG23151220223468649 15/12/2022 Lalitha 2904012WL113826 Lalitha 00089 CBIN0280893 1140 1140 Processed 04/02/2023 003889894 Lalitha ()
10 MERKANAM TN-04-012-017-017/322
(KANDADU) 		2904012000NRG23151220223468663 15/12/2022 Pachaiyammal 2904012WL113826 Pachaiyammal 00089 CBIN0280893 1405 1405 Processed 04/02/2023 003889894 Pachaiyammal ()
11 MERKANAM TN-04-012-017-017/356
(KANDADU) 		2904012000NRG23151220223468694 15/12/2022 Shanthi 2904012WL113826 Shanthi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Shanthi ()
12 MERKANAM TN-04-012-017-017/361
(KANDADU) 		2904012000NRG23151220223468701 15/12/2022 Nagammal 2904012WL113826 Nagammal 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Nagammal ()
13 MERKANAM TN-04-012-017-017/372
(KANDADU) 		2904012000NRG23151220223468711 15/12/2022 Mallika 2904012WL113826 Mallika 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Mallika ()
14 MERKANAM TN-04-012-017-017/375
(KANDADU) 		2904012000NRG23151220223468713 15/12/2022 Vasantha 2904012WL113826 Vasantha 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Vasantha ()
15 MERKANAM TN-04-012-017-017/376
(KANDADU) 		2904012000NRG23151220223468714 15/12/2022 Shanthi 2904012WL113826 Shanthi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Shanthi ()
16 MERKANAM TN-04-012-017-017/395
(KANDADU) 		2904012000NRG23151220223468716 15/12/2022 Panneer 2904012WL113826 Panneer 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Panneer ()
17 MERKANAM TN-04-012-017-017/408
(KANDADU) 		2904012000NRG23151220223468718 15/12/2022 Kundumani 2904012WL113826 Kundumani 00089 CBIN0280893 1140 1140 Processed 04/02/2023 003889894 Kundumani ()
18 MERKANAM TN-04-012-017-017/460
(KANDADU) 		2904012000NRG23151220223468741 15/12/2022 Neelavathi 2904012WL113826 Neelavathi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Neelavathi ()
19 MERKANAM TN-04-012-017-017/468
(KANDADU) 		2904012000NRG23151220223468746 15/12/2022 Jaya 2904012WL113826 Jaya 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Jaya ()
20 MERKANAM TN-04-012-017-017/472
(KANDADU) 		2904012000NRG23151220223468748 15/12/2022 Selvi 2904012WL113826 Selvi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Selvi ()
21 MERKANAM TN-04-012-017-017/492
(KANDADU) 		2904012000NRG23151220223468753 15/12/2022 Ilavarasi 2904012WL113826 Ilavarasi 00089 CBIN0280893 950 950 Processed 04/02/2023 003889894 Ilavarasi ()
22 MERKANAM TN-04-012-017-017/519
(KANDADU) 		2904012000NRG23151220223468761 15/12/2022 Suguna 2904012WL113826 Suguna 00089 CBIN0280893 760 760 Processed 04/02/2023 003889894 Suguna ()
23 MERKANAM TN-04-012-017-017/525
(KANDADU) 		2904012000NRG23151220223468763 15/12/2022 Geetha 2904012WL113826 Geetha 00089 CBIN0280893 760 760 Processed 04/02/2023 003889894 Geetha ()
24 MERKANAM TN-04-012-017-017/535
(KANDADU) 		2904012000NRG23151220223468766 15/12/2022 Meenakshi 2904012WL113826 Meenakshi 00089 CBIN0280893 760 760 Processed 04/02/2023 003889894 Meenakshi ()
25 MERKANAM TN-04-012-017-017/538
(KANDADU) 		2904012000NRG23151220223468768 15/12/2022 Lakshmi 2904012WL113826 Lakshmi 00089 CBIN0280893 760 760 Processed 04/02/2023 003889894 Lakshmi ()
SubTotal 24585 24585
26 MERKANAM TN-04-012-017-006/94
(KANDADU) 		2904012000NRG23151220223468605 15/12/2022 Nagalakshmi 2904012WL113826 Nagalakshmi 00176 IDIB000M133 950 950 Processed 04/02/2023 003889894 Nagalakshmi ()
27 MERKANAM TN-04-012-017-017/1847
(KANDADU) 		2904012000NRG23151220223468629 15/12/2022 Sathya 2904012WL113826 Sathya 00176 IDIB000M133 950 950 Processed 04/02/2023 003889894 Sathya ()
28 MERKANAM TN-04-012-017-017/307
(KANDADU) 		2904012000NRG23151220223468646 15/12/2022 Selvi R 2904012WL113826 Selvi R 00176 IDIB000M133 1140 1140 Processed 04/02/2023 003889894 Selvi R ()
29 MERKANAM TN-04-012-017-017/473
(KANDADU) 		2904012000NRG23151220223468749 15/12/2022 Santha 2904012WL113826 Santha 00176 IDIB000M133 950 950 Processed 04/02/2023 003889894 Santha ()
SubTotal 3990 3990
30 MERKANAM TN-04-012-017-017/1863
(KANDADU) 		2904012000NRG23151220223468630 15/12/2022 Pavithra 2904012WL113826 Pavithra 00177 IOBA0002734 950 950 Processed 04/02/2023 003889894 Pavithra ()
SubTotal 950 950
Total 29525 29525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151222FTO_1286644 Central Bank Of India CBIN0280893 MARKANAM 24585
2 MERKANAM TN2904012_151222FTO_1286644 Indian Bank IDIB000M133 MARAKKANAM 3990
3 MERKANAM TN2904012_151222FTO_1286644 Indian Overseas Bank IOBA0002734 MARAKKANAM 950

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