Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080822FTO_694171
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-04-012-017-001/1421
(KANDADU) 		2904012000NRG23080820221686915 08/08/2022 Gandhimathi 2904012WL058825 Gandhimathi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Gandhimathi ()
2 MERKANAM TN-04-012-017-001/1424
(KANDADU) 		2904012000NRG23080820221686916 08/08/2022 Latha 2904012WL058825 Latha 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Latha ()
3 MERKANAM TN-04-012-017-017/1083
(KANDADU) 		2904012000NRG23080820221686919 08/08/2022 Anbu 2904012WL058825 Anbu 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Anbu ()
4 MERKANAM TN-04-012-017-017/1222
(KANDADU) 		2904012000NRG23080820221686920 08/08/2022 Muthulakshmi 2904012WL058825 Muthulakshmi 00089 CBIN0280893 1200 1200 Rejected 23/08/2022 017910923 Account closed
5 MERKANAM TN-04-012-017-017/1402
(KANDADU) 		2904012000NRG23080820221686933 08/08/2022 Ayyanar 2904012WL058825 Ayyanar 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Ayyanar ()
6 MERKANAM TN-04-012-017-017/1402
(KANDADU) 		2904012000NRG23080820221686932 08/08/2022 Chinnaraj 2904012WL058825 Chinnaraj 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Chinnaraj ()
7 MERKANAM TN-04-012-017-017/1410
(KANDADU) 		2904012000NRG23080820221686941 08/08/2022 Sengeni 2904012WL058825 Sengeni 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Sengeni ()
8 MERKANAM TN-04-012-017-017/1412
(KANDADU) 		2904012000NRG23080820221686944 08/08/2022 Murali 2904012WL058825 Murali 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Murali ()
9 MERKANAM TN-04-012-017-017/1432
(KANDADU) 		2904012000NRG23080820221686950 08/08/2022 Unnamalai 2904012WL058825 Unnamalai 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Unnamalai ()
10 MERKANAM TN-04-012-017-017/145
(KANDADU) 		2904012000NRG23080820221686953 08/08/2022 Kanmani 2904012WL058825 Kanmani 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Kanmani ()
11 MERKANAM TN-04-012-017-017/145
(KANDADU) 		2904012000NRG23080820221686952 08/08/2022 Saratha 2904012WL058825 Saratha 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Saratha ()
12 MERKANAM TN-04-012-017-017/1653
(KANDADU) 		2904012000NRG23080820221686972 08/08/2022 Kanimozhi 2904012WL058825 Kanimozhi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Kanimozhi ()
13 MERKANAM TN-04-012-017-017/168
(KANDADU) 		2904012000NRG23080820221686975 08/08/2022 Biruntha 2904012WL058825 Biruntha 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Biruntha ()
14 MERKANAM TN-04-012-017-017/1683
(KANDADU) 		2904012000NRG23080820221686977 08/08/2022 Shanmugavalli 2904012WL058825 Shanmugavalli 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Shanmugavalli ()
15 MERKANAM TN-04-012-017-017/1707
(KANDADU) 		2904012000NRG23080820221686982 08/08/2022 Ezhumalai 2904012WL058825 Ezhumalai 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Ezhumalai ()
16 MERKANAM TN-04-012-017-017/172
(KANDADU) 		2904012000NRG23080820221686984 08/08/2022 Nithya 2904012WL058825 Nithya 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Nithya ()
17 MERKANAM TN-04-012-017-017/189
(KANDADU) 		2904012000NRG23080820221687002 08/08/2022 Suganthi 2904012WL058825 Suganthi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Suganthi ()
18 MERKANAM TN-04-012-017-017/190
(KANDADU) 		2904012000NRG23080820221687003 08/08/2022 Dhanalakshmi 2904012WL058825 Dhanalakshmi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Dhanalakshmi ()
19 MERKANAM TN-04-012-017-017/194
(KANDADU) 		2904012000NRG23080820221687008 08/08/2022 Seethalakshmi 2904012WL058825 Seethalakshmi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Seethalakshmi ()
20 MERKANAM TN-04-012-017-017/202
(KANDADU) 		2904012000NRG23080820221687013 08/08/2022 Amutha 2904012WL058825 Amutha 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Amutha ()
21 MERKANAM TN-04-012-017-017/209
(KANDADU) 		2904012000NRG23080820221687024 08/08/2022 Vimala 2904012WL058825 Vimala 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Vimala ()
22 MERKANAM TN-04-012-017-017/213
(KANDADU) 		2904012000NRG23080820221687029 08/08/2022 Karankumar 2904012WL058825 Karankumar 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Karankumar ()
23 MERKANAM TN-04-012-017-017/225
(KANDADU) 		2904012000NRG23080820221687042 08/08/2022 Siva 2904012WL058825 Siva 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Siva ()
24 MERKANAM TN-04-012-017-017/225
(KANDADU) 		2904012000NRG23080820221687043 08/08/2022 Supriswarar 2904012WL058825 Supriswarar 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Supriswarar ()
25 MERKANAM TN-04-012-017-017/241
(KANDADU) 		2904012000NRG23080820221687056 08/08/2022 Ambika 2904012WL058825 Ambika 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Ambika ()
26 MERKANAM TN-04-012-017-017/535
(KANDADU) 		2904012000NRG23080820221687080 08/08/2022 Meenakshi 2904012WL058825 Meenakshi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Meenakshi ()
27 MERKANAM TN-04-012-017-017/547
(KANDADU) 		2904012000NRG23080820221687081 08/08/2022 Lakshmi 2904012WL058825 Lakshmi 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Lakshmi ()
28 MERKANAM TN-04-012-017-017/548
(KANDADU) 		2904012000NRG23080820221687082 08/08/2022 Rani 2904012WL058825 Rani 00089 CBIN0280893 1200 1200 Processed 22/08/2022 017910923 Rani ()
SubTotal 33600 33600
29 MERKANAM TN-04-012-017-017/1861
(KANDADU) 		2904012000NRG23080820221687000 08/08/2022 Vimal 2904012WL058825 Vimal 00176 IDIB000E044 1200 1200 Processed 22/08/2022 017910923 Vimal ()
SubTotal 1200 1200
30 MERKANAM TN-04-012-017-017/1809
(KANDADU) 		2904012000NRG23080820221686992 08/08/2022 Gayathri 2904012WL058825 Gayathri 00176 IDIB000M133 1200 1200 Processed 22/08/2022 017910923 Gayathri ()
SubTotal 1200 1200
31 MERKANAM TN-04-012-017-017/244
(KANDADU) 		2904012000NRG23080820221687059 08/08/2022 Manivannan 2904012WL058825 Manivannan 00177 IOBA0002734 1200 1200 Processed 22/08/2022 017910923 Manivannan ()
32 MERKANAM TN-04-012-017-017/934
(KANDADU) 		2904012000NRG23080820221687088 08/08/2022 Arunakiri 2904012WL058825 Arunakiri 00177 IOBA0002734 1200 1200 Processed 22/08/2022 017910923 Arunakiri ()
SubTotal 2400 2400
33 MERKANAM TN-04-012-017-017/209
(KANDADU) 		2904012000NRG23080820221687023 08/08/2022 Premkumar 2904012WL058825 Premkumar 00415 SBIN0007850 1000 1000 Processed 22/08/2022 017910923 Premkumar ()
SubTotal 1000 1000
34 MERKANAM TN-04-012-017-017/221
(KANDADU) 		2904012000NRG23080820221687038 08/08/2022 Gajalakshmi 2904012WL058825 Gajalakshmi 00415 SBIN0009584 1200 1200 Processed 22/08/2022 017910923 Gajalakshmi ()
SubTotal 1200 1200
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080822FTO_694171 Central Bank Of India CBIN0280893 MARKANAM 33600
2 MERKANAM TN2904012_080822FTO_694171 Indian Bank IDIB000E044 Edapalayam 1200
3 MERKANAM TN2904012_080822FTO_694171 Indian Bank IDIB000M133 MARAKKANAM 1200
4 MERKANAM TN2904012_080822FTO_694171 Indian Overseas Bank IOBA0002734 MARAKKANAM 2400
5 MERKANAM TN2904012_080822FTO_694171 State Bank of India SBIN0007850 MURUKKERI 1000
6 MERKANAM TN2904012_080822FTO_694171 State Bank of India SBIN0009584 NADUKUPPAM 1200

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