Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:35:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222FTO_1239239
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-04-012-055-003/400
(VENGAI) 		2904012000NRG23051220223345124 05/12/2022 Lingeshwari 2904012WL110802 Lingeshwari 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Lingeshwari ()
2 MERKANAM TN-04-012-055-003/414
(VENGAI) 		2904012000NRG23051220223345125 05/12/2022 Ayyammal 2904012WL110802 Ayyammal 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Ayyammal ()
3 MERKANAM TN-04-012-055-003/456
(VENGAI) 		2904012000NRG23051220223345128 05/12/2022 Jayalakshmi 2904012WL110802 Jayalakshmi 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Jayalakshmi ()
4 MERKANAM TN-04-012-055-003/487
(VENGAI) 		2904012000NRG23051220223345129 05/12/2022 Aiswarya 2904012WL110802 Aiswarya 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Aiswarya ()
5 MERKANAM TN-04-012-055-003/535
(VENGAI) 		2904012000NRG23051220223345130 05/12/2022 Amsavalli 2904012WL110802 Amsavalli 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Amsavalli ()
6 MERKANAM TN-04-012-055-055/114
(VENGAI) 		2904012000NRG23051220223345134 05/12/2022 Arasammal 2904012WL110802 Arasammal 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Arasammal ()
7 MERKANAM TN-04-012-055-055/122
(VENGAI) 		2904012000NRG23051220223345136 05/12/2022 Ayyanar 2904012WL110802 Ayyanar 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Ayyanar ()
8 MERKANAM TN-04-012-055-055/13
(VENGAI) 		2904012000NRG23051220223345140 05/12/2022 Mohan 2904012WL110802 Mohan 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Mohan ()
9 MERKANAM TN-04-012-055-055/161
(VENGAI) 		2904012000NRG23051220223345150 05/12/2022 Lakshmi 2904012WL110802 Lakshmi 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Lakshmi ()
10 MERKANAM TN-04-012-055-055/185
(VENGAI) 		2904012000NRG23051220223345158 05/12/2022 Chitra 2904012WL110802 Chitra 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Chitra ()
11 MERKANAM TN-04-012-055-055/191
(VENGAI) 		2904012000NRG23051220223345160 05/12/2022 Raman. 2904012WL110802 Raman. 00089 CBIN0282313 800 800 Rejected 07/02/2023 017254989 No Such Account
12 MERKANAM TN-04-012-055-055/195
(VENGAI) 		2904012000NRG23051220223345162 05/12/2022 Kavitha 2904012WL110802 Kavitha 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Kavitha ()
13 MERKANAM TN-04-012-055-055/227
(VENGAI) 		2904012000NRG23051220223345170 05/12/2022 Pommiyammal 2904012WL110802 Pommiyammal 00089 CBIN0282313 480 480 Processed 06/02/2023 017254989 Pommiyammal ()
14 MERKANAM TN-04-012-055-055/32
(VENGAI) 		2904012000NRG23051220223345172 05/12/2022 Rajakumari 2904012WL110802 Rajakumari 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Rajakumari ()
15 MERKANAM TN-04-012-055-055/344
(VENGAI) 		2904012000NRG23051220223345174 05/12/2022 Arasammal 2904012WL110802 Arasammal 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Arasammal ()
16 MERKANAM TN-04-012-055-055/383
(VENGAI) 		2904012000NRG23051220223345180 05/12/2022 Devi 2904012WL110802 Devi 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Devi ()
17 MERKANAM TN-04-012-055-055/45
(VENGAI) 		2904012000NRG23051220223345184 05/12/2022 Anjalai 2904012WL110802 Anjalai 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Anjalai ()
18 MERKANAM TN-04-012-055-056/129-A
(VENGAI) 		2904012000NRG23051220223345204 05/12/2022 Sivagami 2904012WL110802 Sivagami 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Sivagami ()
19 MERKANAM TN-04-012-055-056/381
(VENGAI) 		2904012000NRG23051220223345205 05/12/2022 Meenatchi 2904012WL110802 Meenatchi 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Meenatchi ()
20 MERKANAM TN-04-012-055-056/428
(VENGAI) 		2904012000NRG23051220223345206 05/12/2022 Sivagami 2904012WL110802 Sivagami 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Sivagami ()
21 MERKANAM TN-04-012-055-056/443
(VENGAI) 		2904012000NRG23051220223345207 05/12/2022 Raja 2904012WL110802 Raja 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Raja ()
22 MERKANAM TN-04-012-055-056/481
(VENGAI) 		2904012000NRG23051220223345210 05/12/2022 Pavithra 2904012WL110802 Pavithra 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Pavithra ()
23 MERKANAM TN-04-012-055-056/482
(VENGAI) 		2904012000NRG23051220223345211 05/12/2022 Selvapriya 2904012WL110802 Selvapriya 00089 CBIN0282313 800 800 Processed 06/02/2023 017254989 Selvapriya ()
24 MERKANAM TN-04-012-055-056/540
(VENGAI) 		2904012000NRG23051220223345214 05/12/2022 Abinaya 2904012WL110802 Abinaya 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Abinaya ()
25 MERKANAM TN-04-012-055-056/542
(VENGAI) 		2904012000NRG23051220223345215 05/12/2022 Vijayasanthi 2904012WL110802 Vijayasanthi 00089 CBIN0282313 640 640 Processed 06/02/2023 017254989 Vijayasanthi ()
26 MERKANAM TN-04-012-055-056/577
(VENGAI) 		2904012000NRG23051220223345217 05/12/2022 Kayalvizhi 2904012WL110802 Kayalvizhi 00089 CBIN0282313 960 960 Processed 06/02/2023 017254989 Kayalvizhi ()
SubTotal 22400 22400
27 MERKANAM TN-04-012-055-003/450
(VENGAI) 		2904012000NRG23051220223345127 05/12/2022 Seethalakshmi 2904012WL110802 Seethalakshmi 00176 IDIB000K096 960 960 Processed 06/02/2023 017254989 Seethalakshmi ()
SubTotal 960 960
28 MERKANAM TN-04-012-055-055/226
(VENGAI) 		2904012000NRG23051220223345169 05/12/2022 Arasammal 2904012WL110802 Arasammal 00176 IDIB000T023 800 800 Processed 06/02/2023 017254989 Arasammal ()
29 MERKANAM TN-04-012-055-055/474
(VENGAI) 		2904012000NRG23051220223345185 05/12/2022 Vijaya 2904012WL110802 Vijaya 00176 IDIB000T023 1405 1405 Processed 06/02/2023 017254989 Vijaya ()
30 MERKANAM TN-04-012-055-055/510
(VENGAI) 		2904012000NRG23051220223345188 05/12/2022 Jothiga 2904012WL110802 Jothiga 00176 IDIB000T023 800 800 Processed 06/02/2023 017254989 Jothiga ()
SubTotal 3005 3005
31 MERKANAM TN-04-012-055-056/582
(VENGAI) 		2904012000NRG23051220223345219 05/12/2022 Ashok 2904012WL110802 Ashok 00176 IDIB000T070 960 960 Processed 06/02/2023 017254989 Ashok ()
SubTotal 960 960
32 MERKANAM TN-04-012-055-003/423
(VENGAI) 		2904012000NRG23051220223345126 05/12/2022 Vimala 2904012WL110802 Vimala 00176 IDIB000T098 800 800 Processed 06/02/2023 017254989 Vimala ()
33 MERKANAM TN-04-012-055-055/183
(VENGAI) 		2904012000NRG23051220223345156 05/12/2022 Chandraleka 2904012WL110802 Chandraleka 00176 IDIB000T098 800 800 Processed 06/02/2023 017254989 Chandraleka ()
34 MERKANAM TN-04-012-055-055/504
(VENGAI) 		2904012000NRG23051220223345187 05/12/2022 Subalakshmi 2904012WL110802 Subalakshmi 00176 IDIB000T098 800 800 Processed 06/02/2023 017254989 Subalakshmi ()
35 MERKANAM TN-04-012-055-056/561
(VENGAI) 		2904012000NRG23051220223345216 05/12/2022 Rajalakshmi 2904012WL110802 Rajalakshmi 00176 IDIB000T098 960 960 Processed 06/02/2023 017254989 Rajalakshmi ()
SubTotal 3360 3360
36 MERKANAM TN-04-012-055-056/461
(VENGAI) 		2904012000NRG23051220223345208 05/12/2022 Dhanalakshmi 2904012WL110802 Dhanalakshmi 00415 SBIN0000929 800 800 Processed 06/02/2023 017254989 Dhanalakshmi ()
SubTotal 800 800
37 MERKANAM TN-04-012-055-056/534
(VENGAI) 		2904012000NRG23051220223345213 05/12/2022 Dhanalakshmi 2904012WL110802 Dhanalakshmi 00415 SBIN0016558 800 800 Processed 06/02/2023 017254989 Dhanalakshmi ()
SubTotal 800 800
38 MERKANAM TN-04-012-055-055/503
(VENGAI) 		2904012000NRG23051220223345186 05/12/2022 Pushpalakshmi 2904012WL110802 Pushpalakshmi 00415 SBIN0071004 800 800 Processed 06/02/2023 017254989 Pushpalakshmi ()
SubTotal 800 800
39 MERKANAM TN-04-012-055-056/581
(VENGAI) 		2904012000NRG23051220223345218 05/12/2022 Iswarya 2904012WL110802 Iswarya 00546 CIUB0000091 960 960 Processed 06/02/2023 017254989 Iswarya ()
SubTotal 960 960
40 MERKANAM TN-04-012-055-003/591
(VENGAI) 		2904012000NRG23051220223345131 05/12/2022 Dhanalakshmi 2904012WL110802 Dhanalakshmi 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017254989 Dhanalakshmi ()
41 MERKANAM TN-04-012-055-056/492
(VENGAI) 		2904012000NRG23051220223345212 05/12/2022 Ajay 2904012WL110802 Ajay 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017254989 Ajay ()
SubTotal 1920 1920
Total 35965 35965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_051222FTO_1239239 Central Bank Of India CBIN0282313 ENDIYUR 22400
2 MERKANAM TN2904012_051222FTO_1239239 Indian Bank IDIB000K096 KANDRAKOTTAI 960
3 MERKANAM TN2904012_051222FTO_1239239 Indian Bank IDIB000T023 TINDIVANAM 3005
4 MERKANAM TN2904012_051222FTO_1239239 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 960
5 MERKANAM TN2904012_051222FTO_1239239 Indian Bank IDIB000T098 JAYAPURAM 3360
6 MERKANAM TN2904012_051222FTO_1239239 State Bank of India SBIN0000929 TINDIVANAM 800
7 MERKANAM TN2904012_051222FTO_1239239 State Bank of India SBIN0016558 PALLIKARANAI 800
8 MERKANAM TN2904012_051222FTO_1239239 State Bank of India SBIN0071004 TINDIVANAM 800
9 MERKANAM TN2904012_051222FTO_1239239 City Union Bank CIUB0000091 VILLUPURAM 960
10 MERKANAM TN2904012_051222FTO_1239239 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1920

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