Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722APB_FTO_454297
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-04-012-022-012/1597
(KILPUTHUPPATTU) 		2904012000NRG23010720220954741 01/07/2022 Maragatham 2904012WL033924 Maragatham 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Maragatham INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-022-012/1598
(KILPUTHUPPATTU) 		2904012000NRG23010720220954742 01/07/2022 Mariyammal 2904012WL033924 Mariyammal 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Mariyammal PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-022-012/1602
(KILPUTHUPPATTU) 		2904012000NRG23010720220954744 01/07/2022 Dhanaselvi 2904012WL033924 Dhanaselvi 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Dhanaselvi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-022-012/1604
(KILPUTHUPPATTU) 		2904012000NRG23010720220954745 01/07/2022 Amutha 2904012WL033924 Amutha 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Amutha PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-022-012/1607
(KILPUTHUPPATTU) 		2904012000NRG23010720220954747 01/07/2022 Priya 2904012WL033924 Priya 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Priya INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-022-012/1611
(KILPUTHUPPATTU) 		2904012000NRG23010720220954749 01/07/2022 Sampoornam 2904012WL033924 Sampoornam 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Sampoornam INDIAN OVERSEAS BANK(508541)
7 MERKANAM TN-04-012-022-012/1612
(KILPUTHUPPATTU) 		2904012000NRG23010720220954750 01/07/2022 Ashwini 2904012WL033924 Ashwini 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Ashwini PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-022-012/1613
(KILPUTHUPPATTU) 		2904012000NRG23010720220954751 01/07/2022 Vijaya 2904012WL033924 Vijaya 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Vijaya PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-022-012/1615
(KILPUTHUPPATTU) 		2904012000NRG23010720220954752 01/07/2022 Janaki 2904012WL033924 Janaki 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Janaki PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-022-012/1616
(KILPUTHUPPATTU) 		2904012000NRG23010720220954753 01/07/2022 Sengeni 2904012WL033924 Sengeni 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Sengeni STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-022-012/1618
(KILPUTHUPPATTU) 		2904012000NRG23010720220954754 01/07/2022 Gomala 2904012WL033924 Gomala 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Gomala PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-022-012/1622
(KILPUTHUPPATTU) 		2904012000NRG23010720220954756 01/07/2022 Gowri 2904012WL033924 Gowri 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Gowri PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-022-012/1624
(KILPUTHUPPATTU) 		2904012000NRG23010720220954757 01/07/2022 Alamelu 2904012WL033924 Alamelu 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Alamelu STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-022-012/1625
(KILPUTHUPPATTU) 		2904012000NRG23010720220954758 01/07/2022 Uma 2904012WL033924 Uma 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Uma PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-022-012/1626
(KILPUTHUPPATTU) 		2904012000NRG23010720220954759 01/07/2022 Thilagavathi 2904012WL033924 Thilagavathi 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Thilagavathi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-022-012/1628
(KILPUTHUPPATTU) 		2904012000NRG23010720220954760 01/07/2022 Prema 2904012WL033924 Prema 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Prema STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-012/1629
(KILPUTHUPPATTU) 		2904012000NRG23010720220954761 01/07/2022 Indrani 2904012WL033924 Indrani 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Indrani INDIAN OVERSEAS BANK(508541)
18 MERKANAM TN-04-012-022-012/1630
(KILPUTHUPPATTU) 		2904012000NRG23010720220954762 01/07/2022 Mangai 2904012WL033924 Mangai 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Mangai STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-012/1631
(KILPUTHUPPATTU) 		2904012000NRG23010720220954763 01/07/2022 Vimala 2904012WL033924 Vimala 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Vimala PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-022-012/1632
(KILPUTHUPPATTU) 		2904012000NRG23010720220954764 01/07/2022 Muthulakshmi 2904012WL033924 Muthulakshmi 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Muthulakshmi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-022-012/1636
(KILPUTHUPPATTU) 		2904012000NRG23010720220954765 01/07/2022 Suda 2904012WL033924 Suda 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Suda INDIAN OVERSEAS BANK(508541)
22 MERKANAM TN-04-012-022-012/1686
(KILPUTHUPPATTU) 		2904012000NRG23010720220954766 01/07/2022 Gowri 2904012WL033924 Gowri 00177 IOBA0002918 1200 1200 Processed 07/07/2022 015113546 Gowri PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-022-012/1687
(KILPUTHUPPATTU) 		2904012000NRG23010720220954767 01/07/2022 Vasanthi 2904012WL033924 Vasanthi 00177 IOBA0002918 1000 1000 Processed 07/07/2022 015113546 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 26000 26000
24 MERKANAM TN-04-012-022-012/1610
(KILPUTHUPPATTU) 		2904012000NRG23010720220954748 01/07/2022 Sathayvani 2904012WL033924 Sathayvani 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113546 Sathayvani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-012/1690
(KILPUTHUPPATTU) 		2904012000NRG23010720220954769 01/07/2022 Pushparani 2904012WL033924 Pushparani 00415 SBIN0007605 800 800 Processed 07/07/2022 015113546 Pushparani PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-022-022/1077
(KILPUTHUPPATTU) 		2904012000NRG23010720220954773 01/07/2022 Rasathi 2904012WL033924 Rasathi 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113546 Rasathi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-022/1257-A
(KILPUTHUPPATTU) 		2904012000NRG23010720220954774 01/07/2022 Bakkiyavathy 2904012WL033924 Bakkiyavathy 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113546 Bakkiyavathy STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-022/1298
(KILPUTHUPPATTU) 		2904012000NRG23010720220954775 01/07/2022 Parmeshwari 2904012WL033924 Parmeshwari 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113546 Parmeshwari STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/1643
(KILPUTHUPPATTU) 		2904012000NRG23010720220954776 01/07/2022 Bhuvaneswari 2904012WL033924 Bhuvaneswari 00415 SBIN0007605 1200 1200 Processed 07/07/2022 015113546 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722APB_FTO_454297 Indian Overseas Bank IOBA0002918 KOONIMEDU 26000
2 MERKANAM TN2904012_010722APB_FTO_454297 State Bank of India SBIN0007605 KOONIMEDU 6800

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