Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_463280
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-04-012-015-015/790
(ERAIYANUR) 		2904012000NRG23020720220977657 02/07/2022 Govintharaj 2904012WL034784 Govintharaj 00176 IDIB000T023 1080 1080 Processed 07/07/2022 015112829 Govintharaj ()
SubTotal 1080 1080
2 MERKANAM TN-04-012-015-015/650
(ERAIYANUR) 		2904012000NRG23020720220977627 02/07/2022 Kumar .K 2904012WL034784 Kumar .K 00176 IDIB000T098 1080 1080 Processed 07/07/2022 015112829 Kumar .K ()
3 MERKANAM TN-04-012-015-015/774
(ERAIYANUR) 		2904012000NRG23020720220977656 02/07/2022 Pravina 2904012WL034784 Pravina 00176 IDIB000T098 1080 1080 Processed 07/07/2022 015112829 Pravina ()
4 MERKANAM TN-04-012-015-015/791
(ERAIYANUR) 		2904012000NRG23020720220977658 02/07/2022 Sangeetha 2904012WL034784 Sangeetha 00176 IDIB000T098 1686 1686 Processed 07/07/2022 015112829 Sangeetha ()
5 MERKANAM TN-04-012-015-016/775
(ERAIYANUR) 		2904012000NRG23020720220977666 02/07/2022 Krishnaraj 2904012WL034784 Krishnaraj 00176 IDIB000T098 1686 1686 Processed 07/07/2022 015112829 Krishnaraj ()
SubTotal 5532 5532
6 MERKANAM TN-04-012-015-015/657
(ERAIYANUR) 		2904012000NRG23020720220977632 02/07/2022 ANBARASI .R 2904012WL034784 ANBARASI .R 00177 IOBA0001710 1080 1080 Processed 07/07/2022 015112829 ANBARASI .R ()
SubTotal 1080 1080
7 MERKANAM TN-04-012-015-001/715
(ERAIYANUR) 		2904012000NRG23020720220977513 02/07/2022 Silambarasi 2904012WL034784 Silambarasi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Silambarasi ()
8 MERKANAM TN-04-012-015-001/716
(ERAIYANUR) 		2904012000NRG23020720220977514 02/07/2022 Rajeshwari 2904012WL034784 Rajeshwari 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Rajeshwari ()
9 MERKANAM TN-04-012-015-004/729
(ERAIYANUR) 		2904012000NRG23020720220977515 02/07/2022 Manjula 2904012WL034784 Manjula 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Manjula ()
10 MERKANAM TN-04-012-015-004/730
(ERAIYANUR) 		2904012000NRG23020720220977516 02/07/2022 Amala 2904012WL034784 Amala 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Amala ()
11 MERKANAM TN-04-012-015-015/145
(ERAIYANUR) 		2904012000NRG23020720220977518 02/07/2022 Kasi 2904012WL034784 Kasi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Kasi ()
12 MERKANAM TN-04-012-015-015/150
(ERAIYANUR) 		2904012000NRG23020720220977523 02/07/2022 Sivakumar 2904012WL034784 Sivakumar 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Sivakumar ()
13 MERKANAM TN-04-012-015-015/156
(ERAIYANUR) 		2904012000NRG23020720220977529 02/07/2022 Periyannan 2904012WL034784 Periyannan 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Periyannan ()
14 MERKANAM TN-04-012-015-015/171
(ERAIYANUR) 		2904012000NRG23020720220977538 02/07/2022 Kasthuri 2904012WL034784 Kasthuri 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Kasthuri ()
15 MERKANAM TN-04-012-015-015/173
(ERAIYANUR) 		2904012000NRG23020720220977541 02/07/2022 Radhakrishnan 2904012WL034784 Radhakrishnan 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Radhakrishnan ()
16 MERKANAM TN-04-012-015-015/184
(ERAIYANUR) 		2904012000NRG23020720220977543 02/07/2022 Dhanasekar 2904012WL034784 Dhanasekar 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Dhanasekar ()
17 MERKANAM TN-04-012-015-015/185
(ERAIYANUR) 		2904012000NRG23020720220977544 02/07/2022 Dhanalakshmi 2904012WL034784 Dhanalakshmi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Dhanalakshmi ()
18 MERKANAM TN-04-012-015-015/190
(ERAIYANUR) 		2904012000NRG23020720220977548 02/07/2022 Yogeshwari 2904012WL034784 Yogeshwari 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Yogeshwari ()
19 MERKANAM TN-04-012-015-015/191
(ERAIYANUR) 		2904012000NRG23020720220977550 02/07/2022 Munusami 2904012WL034784 Munusami 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Munusami ()
20 MERKANAM TN-04-012-015-015/354
(ERAIYANUR) 		2904012000NRG23020720220977557 02/07/2022 Parameshwari 2904012WL034784 Parameshwari 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Parameshwari ()
21 MERKANAM TN-04-012-015-015/392
(ERAIYANUR) 		2904012000NRG23020720220977562 02/07/2022 Malar 2904012WL034784 Malar 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Malar ()
22 MERKANAM TN-04-012-015-015/404
(ERAIYANUR) 		2904012000NRG23020720220977566 02/07/2022 Sivagamy 2904012WL034784 Sivagamy 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Sivagamy ()
23 MERKANAM TN-04-012-015-015/509
(ERAIYANUR) 		2904012000NRG23020720220977585 02/07/2022 Lakshmi 2904012WL034784 Lakshmi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Lakshmi ()
24 MERKANAM TN-04-012-015-015/561
(ERAIYANUR) 		2904012000NRG23020720220977597 02/07/2022 Ezhumalai 2904012WL034784 Ezhumalai 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Ezhumalai ()
25 MERKANAM TN-04-012-015-015/586
(ERAIYANUR) 		2904012000NRG23020720220977606 02/07/2022 Lakshmanan 2904012WL034784 Lakshmanan 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Lakshmanan ()
26 MERKANAM TN-04-012-015-015/617
(ERAIYANUR) 		2904012000NRG23020720220977611 02/07/2022 Ramalingam 2904012WL034784 Ramalingam 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Ramalingam ()
27 MERKANAM TN-04-012-015-015/627
(ERAIYANUR) 		2904012000NRG23020720220977612 02/07/2022 Renukambal 2904012WL034784 Renukambal 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Renukambal ()
28 MERKANAM TN-04-012-015-015/628
(ERAIYANUR) 		2904012000NRG23020720220977613 02/07/2022 Seetha 2904012WL034784 Seetha 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Seetha ()
29 MERKANAM TN-04-012-015-015/636
(ERAIYANUR) 		2904012000NRG23020720220977620 02/07/2022 Kavitha 2904012WL034784 Kavitha 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Kavitha ()
30 MERKANAM TN-04-012-015-015/638
(ERAIYANUR) 		2904012000NRG23020720220977622 02/07/2022 Santhanalakshmi 2904012WL034784 Santhanalakshmi 00415 SBIN0000929 900 900 Processed 07/07/2022 015112829 Santhanalakshmi ()
31 MERKANAM TN-04-012-015-015/670
(ERAIYANUR) 		2904012000NRG23020720220977637 02/07/2022 Jagadeesh 2904012WL034784 Jagadeesh 00415 SBIN0000929 1686 1686 Processed 07/07/2022 015112829 Jagadeesh ()
32 MERKANAM TN-04-012-015-015/687
(ERAIYANUR) 		2904012000NRG23020720220977642 02/07/2022 Sasikala 2904012WL034784 Sasikala 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Sasikala ()
33 MERKANAM TN-04-012-015-015/693
(ERAIYANUR) 		2904012000NRG23020720220977644 02/07/2022 Kolanji 2904012WL034784 Kolanji 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Kolanji ()
34 MERKANAM TN-04-012-015-015/694
(ERAIYANUR) 		2904012000NRG23020720220977645 02/07/2022 Chandiradevi 2904012WL034784 Chandiradevi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Chandiradevi ()
35 MERKANAM TN-04-012-015-015/702
(ERAIYANUR) 		2904012000NRG23020720220977646 02/07/2022 Pavithradevi 2904012WL034784 Pavithradevi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Pavithradevi ()
36 MERKANAM TN-04-012-015-015/707
(ERAIYANUR) 		2904012000NRG23020720220977647 02/07/2022 Devi 2904012WL034784 Devi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Devi ()
37 MERKANAM TN-04-012-015-015/709
(ERAIYANUR) 		2904012000NRG23020720220977648 02/07/2022 Selvarani 2904012WL034784 Selvarani 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Selvarani ()
38 MERKANAM TN-04-012-015-015/741
(ERAIYANUR) 		2904012000NRG23020720220977649 02/07/2022 Jagathambal 2904012WL034784 Jagathambal 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Jagathambal ()
39 MERKANAM TN-04-012-015-015/750
(ERAIYANUR) 		2904012000NRG23020720220977650 02/07/2022 Seetha 2904012WL034784 Seetha 00415 SBIN0000929 1686 1686 Processed 07/07/2022 015112829 Seetha ()
40 MERKANAM TN-04-012-015-015/751
(ERAIYANUR) 		2904012000NRG23020720220977651 02/07/2022 Pachaiyammal 2904012WL034784 Pachaiyammal 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Pachaiyammal ()
41 MERKANAM TN-04-012-015-015/752
(ERAIYANUR) 		2904012000NRG23020720220977652 02/07/2022 Geetha 2904012WL034784 Geetha 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Geetha ()
42 MERKANAM TN-04-012-015-015/753
(ERAIYANUR) 		2904012000NRG23020720220977653 02/07/2022 Indhirani 2904012WL034784 Indhirani 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Indhirani ()
43 MERKANAM TN-04-012-015-015/757
(ERAIYANUR) 		2904012000NRG23020720220977654 02/07/2022 Manju 2904012WL034784 Manju 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Manju ()
44 MERKANAM TN-04-012-015-015/773
(ERAIYANUR) 		2904012000NRG23020720220977655 02/07/2022 Deivanai 2904012WL034784 Deivanai 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Deivanai ()
45 MERKANAM TN-04-012-015-015/97
(ERAIYANUR) 		2904012000NRG23020720220977659 02/07/2022 Arumugam 2904012WL034784 Arumugam 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Arumugam ()
46 MERKANAM TN-04-012-015-016/735
(ERAIYANUR) 		2904012000NRG23020720220977660 02/07/2022 Vijayasanthi 2904012WL034784 Vijayasanthi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Vijayasanthi ()
47 MERKANAM TN-04-012-015-016/736
(ERAIYANUR) 		2904012000NRG23020720220977661 02/07/2022 Kalaivani 2904012WL034784 Kalaivani 00415 SBIN0000929 1686 1686 Processed 07/07/2022 015112829 Kalaivani ()
48 MERKANAM TN-04-012-015-016/737
(ERAIYANUR) 		2904012000NRG23020720220977662 02/07/2022 Jayanthi 2904012WL034784 Jayanthi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Jayanthi ()
49 MERKANAM TN-04-012-015-016/739
(ERAIYANUR) 		2904012000NRG23020720220977663 02/07/2022 Vijayalakshmi 2904012WL034784 Vijayalakshmi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Vijayalakshmi ()
50 MERKANAM TN-04-012-015-016/740
(ERAIYANUR) 		2904012000NRG23020720220977664 02/07/2022 Loganayagi 2904012WL034784 Loganayagi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Loganayagi ()
51 MERKANAM TN-04-012-015-016/742
(ERAIYANUR) 		2904012000NRG23020720220977665 02/07/2022 Lakshmi 2904012WL034784 Lakshmi 00415 SBIN0000929 1080 1080 Processed 07/07/2022 015112829 Lakshmi ()
SubTotal 50238 50238
Total 57930 57930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_463280 Indian Bank IDIB000T023 TINDIVANAM 1080
2 MERKANAM TN2904012_020722FTO_463280 Indian Bank IDIB000T098 JAYAPURAM 5532
3 MERKANAM TN2904012_020722FTO_463280 Indian Overseas Bank IOBA0001710 TINDIVANAM 1080
4 MERKANAM TN2904012_020722FTO_463280 State Bank of India SBIN0000929 TINDIVANAM 50238

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