Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_641972
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-04-012-049-001/424
(URANI) 		2904012000NRG23290720221494058 30/07/2022 Suganthi 2904012WL052212 Suganthi 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Suganthi ()
2 MERKANAM TN-04-012-049-001/460
(URANI) 		2904012000NRG23290720221494061 30/07/2022 Rama Prakash 2904012WL052212 Rama Prakash 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Rama Prakash ()
3 MERKANAM TN-04-012-049-049/140
(URANI) 		2904012000NRG23290720221494092 30/07/2022 Nagaraj 2904012WL052212 Nagaraj 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Nagaraj ()
4 MERKANAM TN-04-012-049-049/166
(URANI) 		2904012000NRG23290720221494101 30/07/2022 Suseela 2904012WL052212 Suseela 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Suseela ()
5 MERKANAM TN-04-012-049-049/190
(URANI) 		2904012000NRG23290720221494112 30/07/2022 Padmavathi 2904012WL052212 Padmavathi 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Padmavathi ()
6 MERKANAM TN-04-012-049-049/212
(URANI) 		2904012000NRG23290720221494116 30/07/2022 Thenmozhi 2904012WL052212 Thenmozhi 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Thenmozhi ()
7 MERKANAM TN-04-012-049-049/242
(URANI) 		2904012000NRG23290720221494125 30/07/2022 Selvanathan 2904012WL052212 Selvanathan 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Selvanathan ()
8 MERKANAM TN-04-012-049-049/447
(URANI) 		2904012000NRG23290720221494134 30/07/2022 Kavitha 2904012WL052212 Kavitha 00089 CBIN0280893 1686 1686 Processed 08/08/2022 018892528 Kavitha ()
9 MERKANAM TN-04-012-049-049/74
(URANI) 		2904012000NRG23290720221494141 30/07/2022 Maythili 2904012WL052212 Maythili 00089 CBIN0280893 1140 1140 Processed 08/08/2022 018892528 Maythili ()
SubTotal 10806 10806
10 MERKANAM TN-04-012-049-001/472
(URANI) 		2904012000NRG23290720221494065 30/07/2022 Latha 2904012WL052212 Latha 00176 IDIB000E017 570 570 Processed 08/08/2022 018892528 Latha ()
SubTotal 570 570
11 MERKANAM TN-04-012-049-004/471
(URANI) 		2904012000NRG23290720221494074 30/07/2022 Mohanapriya 2904012WL052212 Mohanapriya 00176 IDIB000K072 1140 1140 Processed 08/08/2022 018892528 Mohanapriya ()
SubTotal 1140 1140
12 MERKANAM TN-04-012-049-001/465
(URANI) 		2904012000NRG23290720221494063 30/07/2022 Pachaiyammal 2904012WL052212 Pachaiyammal 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Pachaiyammal ()
13 MERKANAM TN-04-012-049-001/470
(URANI) 		2904012000NRG23290720221494064 30/07/2022 Malathi 2904012WL052212 Malathi 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Malathi ()
14 MERKANAM TN-04-012-049-001/480
(URANI) 		2904012000NRG23290720221494066 30/07/2022 Sangeetha 2904012WL052212 Sangeetha 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Sangeetha ()
15 MERKANAM TN-04-012-049-001/486
(URANI) 		2904012000NRG23290720221494067 30/07/2022 Pavithra 2904012WL052212 Pavithra 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Pavithra ()
16 MERKANAM TN-04-012-049-001/491
(URANI) 		2904012000NRG23290720221494068 30/07/2022 Sripriya 2904012WL052212 Sripriya 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Sripriya ()
17 MERKANAM TN-04-012-049-004/318
(URANI) 		2904012000NRG23290720221494069 30/07/2022 Kanniga 2904012WL052212 Kanniga 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Kanniga ()
18 MERKANAM TN-04-012-049-004/462
(URANI) 		2904012000NRG23290720221494073 30/07/2022 Selvi 2904012WL052212 Selvi 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Selvi ()
19 MERKANAM TN-04-012-049-004/474
(URANI) 		2904012000NRG23290720221494075 30/07/2022 Lavanya 2904012WL052212 Lavanya 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Lavanya ()
20 MERKANAM TN-04-012-049-004/489
(URANI) 		2904012000NRG23290720221494076 30/07/2022 Ranjitha 2904012WL052212 Ranjitha 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Ranjitha ()
21 MERKANAM TN-04-012-049-049/81
(URANI) 		2904012000NRG23290720221494144 30/07/2022 Ranganthan 2904012WL052212 Ranganthan 00176 IDIB000M133 1140 1140 Processed 08/08/2022 018892528 Ranganthan ()
SubTotal 11400 11400
22 MERKANAM TN-04-012-049-004/384
(URANI) 		2904012000NRG23290720221494072 30/07/2022 Prabavathy K 2904012WL052212 Prabavathy K 00177 IOBA0002734 1140 1140 Processed 08/08/2022 018892528 Prabavathy K ()
23 MERKANAM TN-04-012-049-005/360
(URANI) 		2904012000NRG23290720221494077 30/07/2022 Santhamoorthy 2904012WL052212 Santhamoorthy 00177 IOBA0002734 1140 1140 Processed 08/08/2022 018892528 Santhamoorthy ()
SubTotal 2280 2280
24 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23290720221494059 30/07/2022 Sathiyabama 2904012WL052212 Sathiyabama 00177 IOBA0002918 950 950 Processed 08/08/2022 018892528 Sathiyabama ()
SubTotal 950 950
25 MERKANAM TN-04-012-049-001/340
(URANI) 		2904012000NRG23290720221494046 30/07/2022 Saranya 2904012WL052212 Saranya 00326 IDIB0PLB001 1140 1140 Processed 08/08/2022 018892528 Saranya ()
26 MERKANAM TN-04-012-049-001/450
(URANI) 		2904012000NRG23290720221494060 30/07/2022 Ravishankar 2904012WL052212 Ravishankar 00701 IDIB0PLB001 570 570 Processed 08/08/2022 018892528 Ravishankar ()
27 MERKANAM TN-04-012-049-001/463
(URANI) 		2904012000NRG23290720221494062 30/07/2022 Arthi 2904012WL052212 Arthi 00701 IDIB0PLB001 1140 1140 Processed 08/08/2022 018892528 Arthi ()
28 MERKANAM TN-04-012-049-049/136
(URANI) 		2904012000NRG23290720221494090 30/07/2022 Natarajan 2904012WL052212 Natarajan 00701 IDIB0PLB001 1140 1140 Processed 08/08/2022 018892528 Natarajan ()
29 MERKANAM TN-04-012-049-049/335
(URANI) 		2904012000NRG23290720221494132 30/07/2022 Ramu 2904012WL052212 Ramu 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892528 Ramu ()
SubTotal 4940 4940
Total 32086 32086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_641972 Central Bank Of India CBIN0280893 MARKANAM 10806
2 MERKANAM TN2904012_300722FTO_641972 Indian Bank IDIB000E017 EDAIKAZHINADU 570
3 MERKANAM TN2904012_300722FTO_641972 Indian Bank IDIB000K072 KILIANOOR 1140
4 MERKANAM TN2904012_300722FTO_641972 Indian Bank IDIB000M133 MARAKKANAM 11400
5 MERKANAM TN2904012_300722FTO_641972 Indian Overseas Bank IOBA0002734 MARAKKANAM 2280
6 MERKANAM TN2904012_300722FTO_641972 Indian Overseas Bank IOBA0002918 KOONIMEDU 950
7 MERKANAM TN2904012_300722FTO_641972 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
8 MERKANAM TN2904012_300722FTO_641972 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3800

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