Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:09:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010922FTO_811649
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-04-012-042-042/1054
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094859 01/09/2022 IYYAPPAN N 2904012WL071291 IYYAPPAN N 00089 CBIN0280893 1000 1000 Processed 14/10/2022 035858165 IYYAPPAN N ()
2 MERKANAM TN-04-012-042-042/1059
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094860 01/09/2022 Karthik R 2904012WL071291 Karthik R 00089 CBIN0280893 1000 1000 Processed 14/10/2022 035858165 Karthik R ()
3 MERKANAM TN-04-012-042-042/924
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094910 01/09/2022 Saranya 2904012WL071291 Saranya 00089 CBIN0280893 1000 1000 Processed 14/10/2022 035858165 Saranya ()
SubTotal 3000 3000
4 MERKANAM TN-04-012-042-004/1029
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094836 01/09/2022 Mathiyazhagan 2904012WL071291 Mathiyazhagan 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858165 Mathiyazhagan ()
5 MERKANAM TN-04-012-042-005/1009
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094840 01/09/2022 Kumutha 2904012WL071291 Kumutha 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858165 Kumutha ()
6 MERKANAM TN-04-012-042-042/1010
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094853 01/09/2022 Vidhiya 2904012WL071291 Vidhiya 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858165 Vidhiya ()
7 MERKANAM TN-04-012-042-042/1025
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094854 01/09/2022 Murali 2904012WL071291 Murali 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858165 Murali ()
8 MERKANAM TN-04-012-042-042/1047
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094855 01/09/2022 SANJITHA 2904012WL071291 SANJITHA 00176 IDIB000M133 1000 1000 Processed 14/10/2022 035858165 SANJITHA ()
SubTotal 5000 5000
9 MERKANAM TN-04-012-042-042/1051
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094856 01/09/2022 Gokulan Ravi 2904012WL071291 Gokulan Ravi 00177 IOBA0002734 1000 1000 Processed 14/10/2022 035858165 Gokulan Ravi ()
SubTotal 1000 1000
10 MERKANAM TN-04-012-042-004/1030
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094837 01/09/2022 Muthamizh 2904012WL071291 Muthamizh 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Muthamizh ()
11 MERKANAM TN-04-012-042-004/922
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094838 01/09/2022 DEVIBALA L 2904012WL071291 DEVIBALA L 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 DEVIBALA L ()
12 MERKANAM TN-04-012-042-005/1002
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094839 01/09/2022 Kalaivaani 2904012WL071291 Kalaivaani 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Kalaivaani ()
13 MERKANAM TN-04-012-042-005/760
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094841 01/09/2022 Savithry 2904012WL071291 Savithry 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Savithry ()
14 MERKANAM TN-04-012-042-005/805
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094847 01/09/2022 Kumutha 2904012WL071291 Kumutha 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Kumutha ()
15 MERKANAM TN-04-012-042-005/808
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094849 01/09/2022 Sundaram 2904012WL071291 Sundaram 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Sundaram ()
16 MERKANAM TN-04-012-042-005/845
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094851 01/09/2022 Palanisamy V 2904012WL071291 Palanisamy V 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Palanisamy V ()
17 MERKANAM TN-04-012-042-005/991
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094852 01/09/2022 Vinothkumar 2904012WL071291 Vinothkumar 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Vinothkumar ()
18 MERKANAM TN-04-012-042-042/1053
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094858 01/09/2022 Abirami N 2904012WL071291 Abirami N 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Abirami N ()
19 MERKANAM TN-04-012-042-042/1060
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094861 01/09/2022 Gokul K 2904012WL071291 Gokul K 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Gokul K ()
20 MERKANAM TN-04-012-042-042/1061
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094862 01/09/2022 Lingeshwari K 2904012WL071291 Lingeshwari K 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Lingeshwari K ()
21 MERKANAM TN-04-012-042-042/417
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094873 01/09/2022 Gothavari 2904012WL071291 Gothavari 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Gothavari ()
22 MERKANAM TN-04-012-042-042/85
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094900 01/09/2022 Devaki 2904012WL071291 Devaki 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Devaki ()
23 MERKANAM TN-04-012-042-042/868
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094902 01/09/2022 Mariyammal 2904012WL071291 Mariyammal 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Mariyammal ()
24 MERKANAM TN-04-012-042-042/882
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094904 01/09/2022 REKHA K 2904012WL071291 REKHA K 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 REKHA K ()
25 MERKANAM TN-04-012-042-042/901
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094907 01/09/2022 Aruna 2904012WL071291 Aruna 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Aruna ()
26 MERKANAM TN-04-012-042-042/911
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094908 01/09/2022 Suganya s 2904012WL071291 Suganya s 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Suganya s ()
27 MERKANAM TN-04-012-042-042/945
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094911 01/09/2022 Thangaprabha 2904012WL071291 Thangaprabha 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Thangaprabha ()
28 MERKANAM TN-04-012-042-042/95
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094912 01/09/2022 Nirmala 2904012WL071291 Nirmala 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Nirmala ()
29 MERKANAM TN-04-012-042-042/957
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094913 01/09/2022 Kasthuri 2904012WL071291 Kasthuri 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Kasthuri ()
30 MERKANAM TN-04-012-042-042/981
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094915 01/09/2022 Rani 2904012WL071291 Rani 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858165 Rani ()
SubTotal 21000 21000
31 MERKANAM TN-04-012-042-042/1052
(PUDHUPAKKAM .M) 		2904012000NRG23010920222094857 01/09/2022 Sugumaran Pazhani 2904012WL071291 Sugumaran Pazhani 00415 SBIN0061179 1000 1000 Processed 14/10/2022 035858165 Sugumaran Pazhani ()
SubTotal 1000 1000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010922FTO_811649 Central Bank Of India CBIN0280893 MARKANAM 3000
2 MERKANAM TN2904012_010922FTO_811649 Indian Bank IDIB000M133 MARAKKANAM 5000
3 MERKANAM TN2904012_010922FTO_811649 Indian Overseas Bank IOBA0002734 MARAKKANAM 1000
4 MERKANAM TN2904012_010922FTO_811649 State Bank of India SBIN0009584 NADUKUPPAM 21000
5 MERKANAM TN2904012_010922FTO_811649 State Bank of India SBIN0061179 marakkanam 1000

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