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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_815227
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-04-012-045-045/580
(SIRUVADI) 		2904012000NRG23020920222110372 02/09/2022 Govindasamy 2904012WL071883 Govindasamy 00415 SBIN0000929 1000 1000 Processed 14/10/2022 035858165 Govindasamy ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-045-003/1041
(SIRUVADI) 		2904012000NRG23020920222108600 02/09/2022 Sivasangari 2904012WL071831 Sivasangari 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Sivasangari ()
3 MERKANAM TN-04-012-045-003/1042
(SIRUVADI) 		2904012000NRG23020920222108601 02/09/2022 Kalaivani 2904012WL071831 Kalaivani 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Kalaivani ()
4 MERKANAM TN-04-012-045-003/1046
(SIRUVADI) 		2904012000NRG23020920222108602 02/09/2022 Shabinabee 2904012WL071831 Shabinabee 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Shabinabee ()
5 MERKANAM TN-04-012-045-003/1060
(SIRUVADI) 		2904012000NRG23020920222108603 02/09/2022 Saidhanibee 2904012WL071831 Saidhanibee 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Saidhanibee ()
6 MERKANAM TN-04-012-045-003/1062
(SIRUVADI) 		2904012000NRG23020920222108604 02/09/2022 Sathya 2904012WL071831 Sathya 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Sathya ()
7 MERKANAM TN-04-012-045-003/1106
(SIRUVADI) 		2904012000NRG23020920222108605 02/09/2022 Rosemary 2904012WL071831 Rosemary 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Rosemary ()
8 MERKANAM TN-04-012-045-003/968
(SIRUVADI) 		2904012000NRG23020920222108606 02/09/2022 Rajeshwari 2904012WL071831 Rajeshwari 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Rajeshwari ()
9 MERKANAM TN-04-012-045-045/1066
(SIRUVADI) 		2904012000NRG23020920222108607 02/09/2022 Fathima 2904012WL071831 Fathima 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Fathima ()
10 MERKANAM TN-04-012-045-045/1117
(SIRUVADI) 		2904012000NRG23020920222108608 02/09/2022 Suganya 2904012WL071831 Suganya 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Suganya ()
11 MERKANAM TN-04-012-045-045/595
(SIRUVADI) 		2904012000NRG23020920222108614 02/09/2022 Navaneedam 2904012WL071831 Navaneedam 00415 SBIN0007850 400 400 Processed 14/10/2022 035858165 Navaneedam ()
12 MERKANAM TN-04-012-045-045/634-A
(SIRUVADI) 		2904012000NRG23020920222108616 02/09/2022 Prabavathi 2904012WL071831 Prabavathi 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Prabavathi ()
13 MERKANAM TN-04-012-045-045/664
(SIRUVADI) 		2904012000NRG23020920222108619 02/09/2022 Anjalatchi 2904012WL071831 Anjalatchi 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Anjalatchi ()
14 MERKANAM TN-04-012-045-045/694
(SIRUVADI) 		2904012000NRG23020920222108625 02/09/2022 Balasundaram 2904012WL071831 Balasundaram 00415 SBIN0007850 1250 1250 Processed 14/10/2022 035858165 Balasundaram ()
15 MERKANAM TN-04-012-045-045/792
(SIRUVADI) 		2904012000NRG23020920222108631 02/09/2022 Kalaivani 2904012WL071831 Kalaivani 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Kalaivani ()
16 MERKANAM TN-04-012-045-045/832
(SIRUVADI) 		2904012000NRG23020920222108637 02/09/2022 Rajeshwari 2904012WL071831 Rajeshwari 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Rajeshwari ()
17 MERKANAM TN-04-012-045-045/843
(SIRUVADI) 		2904012000NRG23020920222108642 02/09/2022 Muthazhaki 2904012WL071831 Muthazhaki 00415 SBIN0007850 800 800 Processed 14/10/2022 035858165 Muthazhaki ()
18 MERKANAM TN-04-012-045-045/867
(SIRUVADI) 		2904012000NRG23020920222108645 02/09/2022 Bathimabi 2904012WL071831 Bathimabi 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Bathimabi ()
19 MERKANAM TN-04-012-045-045/897
(SIRUVADI) 		2904012000NRG23020920222108646 02/09/2022 Indhira 2904012WL071831 Indhira 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Indhira ()
20 MERKANAM TN-04-012-045-045/924
(SIRUVADI) 		2904012000NRG23020920222108647 02/09/2022 Dhanalakshmi 2904012WL071831 Dhanalakshmi 00415 SBIN0007850 200 200 Processed 14/10/2022 035858165 Dhanalakshmi ()
21 MERKANAM TN-04-012-045-045/929
(SIRUVADI) 		2904012000NRG23020920222108649 02/09/2022 Megala 2904012WL071831 Megala 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Megala ()
22 MERKANAM TN-04-012-045-045/959
(SIRUVADI) 		2904012000NRG23020920222108650 02/09/2022 Saroja 2904012WL071831 Saroja 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Saroja ()
23 MERKANAM TN-04-012-045-045/982
(SIRUVADI) 		2904012000NRG23020920222108651 02/09/2022 Venda 2904012WL071831 Venda 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858165 Venda ()
SubTotal 20650 20650
24 MERKANAM TN-04-012-045-045/928
(SIRUVADI) 		2904012000NRG23020920222108648 02/09/2022 Jeevitha 2904012WL071831 Jeevitha 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858165 Jeevitha ()
SubTotal 1000 1000
Total 22650 22650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_815227 State Bank of India SBIN0000929 TINDIVANAM 1000
2 MERKANAM TN2904012_020922FTO_815227 State Bank of India SBIN0007850 MURUKKERI 20650
3 MERKANAM TN2904012_020922FTO_815227 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1000

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