Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_820817
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-04-012-006-006/102
(ANNAMPUTHUR) 		2904012000NRG23020920222136688 03/09/2022 Anuratha 2904012WL072732 Anuratha 00045 BARB0TAMBAR 440 440 Processed 14/10/2022 035858165 Anuratha ()
SubTotal 440 440
2 MERKANAM TN-04-012-006-006/148
(ANNAMPUTHUR) 		2904012000NRG23020920222136726 03/09/2022 Mahalakshmi 2904012WL072732 Mahalakshmi 00176 IDIB000P162 440 440 Processed 14/10/2022 035858165 Mahalakshmi ()
SubTotal 440 440
3 MERKANAM TN-04-012-006-006/187
(ANNAMPUTHUR) 		2904012000NRG23020920222136740 03/09/2022 Krishnamurthy 2904012WL072732 Krishnamurthy 00176 IDIB000T023 220 220 Processed 14/10/2022 035858165 Krishnamurthy ()
SubTotal 220 220
4 MERKANAM TN-04-012-006-006/383
(ANNAMPUTHUR) 		2904012000NRG23020920222136768 03/09/2022 Dhanasekar 2904012WL072732 Dhanasekar 00176 IDIB000T098 660 660 Processed 14/10/2022 035858165 Dhanasekar ()
SubTotal 660 660
5 MERKANAM TN-04-012-006-006/191
(ANNAMPUTHUR) 		2904012000NRG23020920222136742 03/09/2022 Arumugam 2904012WL072732 Arumugam 00326 IDIB0PLB001 220 220 Processed 14/10/2022 035858165 Arumugam ()
6 MERKANAM TN-04-012-006-006/200
(ANNAMPUTHUR) 		2904012000NRG23020920222136744 03/09/2022 Sagunthala 2904012WL072732 Sagunthala 00326 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Sagunthala ()
7 MERKANAM TN-04-012-006-006/280
(ANNAMPUTHUR) 		2904012000NRG23020920222136755 03/09/2022 Karmegavannan 2904012WL072732 Karmegavannan 00326 IDIB0PLB001 843 843 Processed 14/10/2022 035858165 Karmegavannan ()
8 MERKANAM TN-04-012-006-006/383
(ANNAMPUTHUR) 		2904012000NRG23020920222136767 03/09/2022 Ponmozhi 2904012WL072732 Ponmozhi 00326 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Ponmozhi ()
9 MERKANAM TN-04-012-006-006/394
(ANNAMPUTHUR) 		2904012000NRG23020920222136769 03/09/2022 Rekha 2904012WL072732 Rekha 00326 IDIB0PLB001 843 843 Processed 14/10/2022 035858165 Rekha ()
10 MERKANAM TN-04-012-006-006/53
(ANNAMPUTHUR) 		2904012000NRG23020920222136796 03/09/2022 Mangalakshmi 2904012WL072732 Mangalakshmi 00326 IDIB0PLB001 440 440 Processed 14/10/2022 035858165 Mangalakshmi ()
SubTotal 3666 3666
11 MERKANAM TN-04-012-006-006/151
(ANNAMPUTHUR) 		2904012000NRG23020920222136729 03/09/2022 Jayapriya 2904012WL072732 Jayapriya 00415 SBIN0000929 440 440 Processed 14/10/2022 035858165 Jayapriya ()
12 MERKANAM TN-04-012-006-006/587
(ANNAMPUTHUR) 		2904012000NRG23020920222136802 03/09/2022 Ganga 2904012WL072732 Ganga 00415 SBIN0000929 660 660 Processed 14/10/2022 035858165 Ganga ()
SubTotal 1100 1100
13 MERKANAM TN-04-012-006-006/109
(ANNAMPUTHUR) 		2904012000NRG23020920222136694 03/09/2022 Manibalan 2904012WL072732 Manibalan 00468 UBIN0555924 440 440 Processed 14/10/2022 035858165 Manibalan ()
SubTotal 440 440
14 MERKANAM TN-04-012-006-006/108
(ANNAMPUTHUR) 		2904012000NRG23020920222136691 03/09/2022 Ramasamy 2904012WL072732 Ramasamy 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858165 Ramasamy ()
15 MERKANAM TN-04-012-006-006/112
(ANNAMPUTHUR) 		2904012000NRG23020920222136696 03/09/2022 Deivanayaki 2904012WL072732 Deivanayaki 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Deivanayaki ()
16 MERKANAM TN-04-012-006-006/114
(ANNAMPUTHUR) 		2904012000NRG23020920222136699 03/09/2022 Arumugam 2904012WL072732 Arumugam 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858165 Arumugam ()
17 MERKANAM TN-04-012-006-006/133
(ANNAMPUTHUR) 		2904012000NRG23020920222136713 03/09/2022 Badma 2904012WL072732 Badma 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Badma ()
18 MERKANAM TN-04-012-006-006/474-D
(ANNAMPUTHUR) 		2904012000NRG23020920222136790 03/09/2022 Kasirajan 2904012WL072732 Kasirajan 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858165 Kasirajan ()
19 MERKANAM TN-04-012-006-006/475-A
(ANNAMPUTHUR) 		2904012000NRG23020920222136791 03/09/2022 Prema 2904012WL072732 Prema 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Prema ()
20 MERKANAM TN-04-012-006-006/578
(ANNAMPUTHUR) 		2904012000NRG23020920222136801 03/09/2022 Ramani 2904012WL072732 Ramani 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Ramani ()
21 MERKANAM TN-04-012-006-006/590
(ANNAMPUTHUR) 		2904012000NRG23020920222136803 03/09/2022 Kalaiselvi 2904012WL072732 Kalaiselvi 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 Kalaiselvi ()
22 MERKANAM TN-04-012-006-006/591
(ANNAMPUTHUR) 		2904012000NRG23020920222136804 03/09/2022 prabhavathi 2904012WL072732 prabhavathi 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858165 prabhavathi ()
SubTotal 5060 5060
Total 12026 12026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_820817 Bank of Baroda BARB0TAMBAR TAMBARAM BRANCH 440
2 MERKANAM TN2904012_030922FTO_820817 Indian Bank IDIB000P162 PUZHAL 440
3 MERKANAM TN2904012_030922FTO_820817 Indian Bank IDIB000T023 TINDIVANAM 220
4 MERKANAM TN2904012_030922FTO_820817 Indian Bank IDIB000T098 JAYAPURAM 660
5 MERKANAM TN2904012_030922FTO_820817 Pallavan Grama Bank IDIB0PLB001 Omandur 3666
6 MERKANAM TN2904012_030922FTO_820817 State Bank of India SBIN0000929 TINDIVANAM 1100
7 MERKANAM TN2904012_030922FTO_820817 Union Bank of India UBIN0555924 TINDIVANAM 440
8 MERKANAM TN2904012_030922FTO_820817 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 5060

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