Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1055006
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-04-012-016-003/819
(JAGGAMPETTAI) 		2904012000NRG23221020222777258 22/10/2022 Mercyanjela 2904012WL092941 Mercyanjela 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Mercyanjela ()
2 MERKANAM TN-04-012-016-003/846
(JAGGAMPETTAI) 		2904012000NRG23221020222777262 22/10/2022 Vijayalakshmi 2904012WL092941 Vijayalakshmi 00176 IDIB000T023 1200 1200 Processed 29/10/2022 014731502 Vijayalakshmi ()
3 MERKANAM TN-04-012-016-005/815
(JAGGAMPETTAI) 		2904012000NRG23221020222777263 22/10/2022 V Bharathy 2904012WL092941 V Bharathy 00176 IDIB000T023 1200 1200 Processed 29/10/2022 014731502 V Bharathy ()
4 MERKANAM TN-04-012-016-005/822
(JAGGAMPETTAI) 		2904012000NRG23221020222777264 22/10/2022 V Ranjini 2904012WL092941 V Ranjini 00176 IDIB000T023 1200 1200 Processed 29/10/2022 014731502 V Ranjini ()
5 MERKANAM TN-04-012-016-016/201
(JAGGAMPETTAI) 		2904012000NRG23221020222777269 22/10/2022 Susila 2904012WL092941 Susila 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Susila ()
6 MERKANAM TN-04-012-016-016/214
(JAGGAMPETTAI) 		2904012000NRG23221020222777271 22/10/2022 Anjalai 2904012WL092941 Anjalai 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Anjalai ()
7 MERKANAM TN-04-012-016-016/305
(JAGGAMPETTAI) 		2904012000NRG23221020222777274 22/10/2022 Sellammal 2904012WL092941 Sellammal 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Sellammal ()
8 MERKANAM TN-04-012-016-016/361
(JAGGAMPETTAI) 		2904012000NRG23221020222777277 22/10/2022 Indhira 2904012WL092941 Indhira 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Indhira ()
9 MERKANAM TN-04-012-016-016/452
(JAGGAMPETTAI) 		2904012000NRG23221020222777289 22/10/2022 Chandirasekaran 2904012WL092941 Chandirasekaran 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Chandirasekaran ()
10 MERKANAM TN-04-012-016-016/521
(JAGGAMPETTAI) 		2904012000NRG23221020222777294 22/10/2022 Kaliyammal 2904012WL092941 Kaliyammal 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Kaliyammal ()
11 MERKANAM TN-04-012-016-016/570
(JAGGAMPETTAI) 		2904012000NRG23221020222777297 22/10/2022 JAYA 2904012WL092941 JAYA 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 JAYA ()
12 MERKANAM TN-04-012-016-016/612
(JAGGAMPETTAI) 		2904012000NRG23221020222777302 22/10/2022 Dhurai 2904012WL092941 Dhurai 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Dhurai ()
13 MERKANAM TN-04-012-016-016/724
(JAGGAMPETTAI) 		2904012000NRG23221020222777306 22/10/2022 Vinayagamoorthi 2904012WL092941 Vinayagamoorthi 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Vinayagamoorthi ()
14 MERKANAM TN-04-012-016-016/771
(JAGGAMPETTAI) 		2904012000NRG23221020222777307 22/10/2022 Chinnaponnu 2904012WL092941 Chinnaponnu 00176 IDIB000T023 1200 1200 Processed 29/10/2022 014731502 Chinnaponnu ()
15 MERKANAM TN-04-012-016-016/817
(JAGGAMPETTAI) 		2904012000NRG23221020222777309 22/10/2022 Santhiya 2904012WL092941 Santhiya 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Santhiya ()
16 MERKANAM TN-04-012-016-016/818
(JAGGAMPETTAI) 		2904012000NRG23221020222777310 22/10/2022 Kavitha 2904012WL092941 Kavitha 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Kavitha ()
17 MERKANAM TN-04-012-016-016/851
(JAGGAMPETTAI) 		2904012000NRG23221020222777311 22/10/2022 Archana 2904012WL092941 Archana 00176 IDIB000T023 1440 1440 Processed 29/10/2022 014731502 Archana ()
SubTotal 23520 23520
18 MERKANAM TN-04-012-016-016/508
(JAGGAMPETTAI) 		2904012000NRG23221020222777292 22/10/2022 JOTHI 2904012WL092941 JOTHI 00176 IDIB000T024 1440 1440 Processed 29/10/2022 014731502 JOTHI ()
SubTotal 1440 1440
19 MERKANAM TN-04-012-016-003/825
(JAGGAMPETTAI) 		2904012000NRG23221020222777259 22/10/2022 Sharmila 2904012WL092941 Sharmila 00176 IDIB000T098 1200 1200 Processed 29/10/2022 014731502 Sharmila ()
20 MERKANAM TN-04-012-016-003/827
(JAGGAMPETTAI) 		2904012000NRG23221020222777260 22/10/2022 Deepa 2904012WL092941 Deepa 00176 IDIB000T098 1200 1200 Processed 29/10/2022 014731502 Deepa ()
SubTotal 2400 2400
21 MERKANAM TN-04-012-016-003/837
(JAGGAMPETTAI) 		2904012000NRG23221020222777261 22/10/2022 Karpukarasi 2904012WL092941 Karpukarasi 00415 SBIN0000929 1200 1200 Processed 29/10/2022 014731502 Karpukarasi ()
SubTotal 1200 1200
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1055006 Indian Bank IDIB000T023 TINDIVANAM 23520
2 MERKANAM TN2904012_221022FTO_1055006 Indian Bank IDIB000T024 IB Tindivanam(Main) 1440
3 MERKANAM TN2904012_221022FTO_1055006 Indian Bank IDIB000T098 JAYAPURAM 2400
4 MERKANAM TN2904012_221022FTO_1055006 State Bank of India SBIN0000929 TINDIVANAM 1200

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