Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_211122FTO_1176804
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-04-012-027-002/585
(KOVADI) 		2904012000NRG23211120223156425 21/11/2022 Roja 2904012WL104899 Roja 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Roja ()
2 MERKANAM TN-04-012-027-002/586
(KOVADI) 		2904012000NRG23211120223156426 21/11/2022 Kamalakanni 2904012WL104899 Kamalakanni 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Kamalakanni ()
3 MERKANAM TN-04-012-027-002/589
(KOVADI) 		2904012000NRG23211120223156427 21/11/2022 Jayanthi 2904012WL104899 Jayanthi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Jayanthi ()
4 MERKANAM TN-04-012-027-002/595
(KOVADI) 		2904012000NRG23211120223156429 21/11/2022 Jayasri 2904012WL104899 Jayasri 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Jayasri ()
5 MERKANAM TN-04-012-027-002/621
(KOVADI) 		2904012000NRG23211120223156431 21/11/2022 Unnamalai 2904012WL104899 Unnamalai 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Unnamalai ()
6 MERKANAM TN-04-012-027-002/630
(KOVADI) 		2904012000NRG23211120223156432 21/11/2022 Gowthami 2904012WL104899 Gowthami 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Gowthami ()
7 MERKANAM TN-04-012-027-002/631
(KOVADI) 		2904012000NRG23211120223156433 21/11/2022 Meenakshi 2904012WL104899 Meenakshi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Meenakshi ()
8 MERKANAM TN-04-012-027-002/697
(KOVADI) 		2904012000NRG23211120223156434 21/11/2022 Muthulakshmi 2904012WL104899 Muthulakshmi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Muthulakshmi ()
9 MERKANAM TN-04-012-027-002/720
(KOVADI) 		2904012000NRG23211120223156436 21/11/2022 Umamaheswari 2904012WL104899 Umamaheswari 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Umamaheswari ()
10 MERKANAM TN-04-012-027-027/411
(KOVADI) 		2904012000NRG23211120223156466 21/11/2022 Jayasurya 2904012WL104899 Jayasurya 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Jayasurya ()
11 MERKANAM TN-04-012-027-027/559
(KOVADI) 		2904012000NRG23211120223156479 21/11/2022 Murugan 2904012WL104899 Murugan 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Murugan ()
12 MERKANAM TN-04-012-027-027/650
(KOVADI) 		2904012000NRG23211120223156486 21/11/2022 Vithya 2904012WL104899 Vithya 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Vithya ()
13 MERKANAM TN-04-012-027-027/655
(KOVADI) 		2904012000NRG23211120223156488 21/11/2022 Thilakavathi 2904012WL104899 Thilakavathi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Thilakavathi ()
14 MERKANAM TN-04-012-027-027/665
(KOVADI) 		2904012000NRG23211120223156489 21/11/2022 Sathyawathi 2904012WL104899 Sathyawathi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Sathyawathi ()
15 MERKANAM TN-04-012-027-027/691
(KOVADI) 		2904012000NRG23211120223156491 21/11/2022 Rajalakshmi 2904012WL104899 Rajalakshmi 00089 CBIN0282313 800 800 Processed 09/12/2022 026441953 Rajalakshmi ()
SubTotal 12000 12000
16 MERKANAM TN-04-012-027-002/710
(KOVADI) 		2904012000NRG23211120223156435 21/11/2022 Kanimalar 2904012WL104899 Kanimalar 00176 IDIB000B059 800 800 Processed 09/12/2022 026441953 Kanimalar ()
17 MERKANAM TN-04-012-027-027/654
(KOVADI) 		2904012000NRG23211120223156487 21/11/2022 Bakkiyalakshmi 2904012WL104899 Bakkiyalakshmi 00176 IDIB000B059 800 800 Processed 09/12/2022 026441953 Bakkiyalakshmi ()
SubTotal 1600 1600
18 MERKANAM TN-04-012-027-027/666
(KOVADI) 		2904012000NRG23211120223156490 21/11/2022 Veerammal 2904012WL104899 Veerammal 00176 IDIB000T023 800 800 Processed 09/12/2022 026441953 Veerammal ()
SubTotal 800 800
19 MERKANAM TN-04-012-027-002/582
(KOVADI) 		2904012000NRG23211120223156424 21/11/2022 Vasanthi 2904012WL104899 Vasanthi 00176 IDIB000T098 800 800 Processed 09/12/2022 026441953 Vasanthi ()
20 MERKANAM TN-04-012-027-002/591
(KOVADI) 		2904012000NRG23211120223156428 21/11/2022 Ezhilarasi 2904012WL104899 Ezhilarasi 00176 IDIB000T098 800 800 Processed 09/12/2022 026441953 Ezhilarasi ()
SubTotal 1600 1600
21 MERKANAM TN-04-012-027-002/15
(KOVADI) 		2904012000NRG23211120223156423 21/11/2022 Valli 2904012WL104899 Valli 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Valli ()
22 MERKANAM TN-04-012-027-027/128
(KOVADI) 		2904012000NRG23211120223156445 21/11/2022 Malliga 2904012WL104899 Malliga 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Malliga ()
23 MERKANAM TN-04-012-027-027/131
(KOVADI) 		2904012000NRG23211120223156446 21/11/2022 Ettiyammal 2904012WL104899 Ettiyammal 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Ettiyammal ()
24 MERKANAM TN-04-012-027-027/194
(KOVADI) 		2904012000NRG23211120223156448 21/11/2022 Eswari 2904012WL104899 Eswari 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Eswari ()
25 MERKANAM TN-04-012-027-027/23
(KOVADI) 		2904012000NRG23211120223156454 21/11/2022 Sarasu 2904012WL104899 Sarasu 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Sarasu ()
26 MERKANAM TN-04-012-027-027/24
(KOVADI) 		2904012000NRG23211120223156456 21/11/2022 Panchavarnam 2904012WL104899 Panchavarnam 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Panchavarnam ()
27 MERKANAM TN-04-012-027-027/429
(KOVADI) 		2904012000NRG23211120223156470 21/11/2022 Rajeswari 2904012WL104899 Rajeswari 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Rajeswari ()
28 MERKANAM TN-04-012-027-027/556
(KOVADI) 		2904012000NRG23211120223156478 21/11/2022 Seethalakshmi 2904012WL104899 Seethalakshmi 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Seethalakshmi ()
29 MERKANAM TN-04-012-027-027/63
(KOVADI) 		2904012000NRG23211120223156482 21/11/2022 Saroja 2904012WL104899 Saroja 00326 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Saroja ()
SubTotal 7200 7200
30 MERKANAM TN-04-012-027-027/635
(KOVADI) 		2904012000NRG23211120223156483 21/11/2022 Lavanya 2904012WL104899 Lavanya 00415 SBIN0000929 800 800 Processed 09/12/2022 026441953 Lavanya ()
SubTotal 800 800
31 MERKANAM TN-04-012-027-002/616
(KOVADI) 		2904012000NRG23211120223156430 21/11/2022 Lakshmi 2904012WL104899 Lakshmi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Lakshmi ()
32 MERKANAM TN-04-012-027-027/641
(KOVADI) 		2904012000NRG23211120223156485 21/11/2022 Vasanthi 2904012WL104899 Vasanthi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Vasanthi ()
SubTotal 1600 1600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_211122FTO_1176804 Central Bank Of India CBIN0282313 ENDIYUR 12000
2 MERKANAM TN2904012_211122FTO_1176804 Indian Bank IDIB000B059 BRAHMADESAM 1600
3 MERKANAM TN2904012_211122FTO_1176804 Indian Bank IDIB000T023 TINDIVANAM 800
4 MERKANAM TN2904012_211122FTO_1176804 Indian Bank IDIB000T098 JAYAPURAM 1600
5 MERKANAM TN2904012_211122FTO_1176804 Pallavan Grama Bank IDIB0PLB001 Omandur 7200
6 MERKANAM TN2904012_211122FTO_1176804 State Bank of India SBIN0000929 TINDIVANAM 800
7 MERKANAM TN2904012_211122FTO_1176804 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1600

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