Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922FTO_939706
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) 		2904012000NRG23290920222446192 29/09/2022 Suganthi 2904012WL083040 Suganthi 00089 CBIN0280893 1140 1140 Processed 12/10/2022 030361488 Suganthi ()
2 MERKANAM TN-04-012-049-001/460
(URANI) 		2904012000NRG23290920222446195 29/09/2022 Rama Prakash 2904012WL083040 Rama Prakash 00089 CBIN0280893 1140 1140 Processed 12/10/2022 030361488 Rama Prakash ()
3 MERKANAM TN-04-012-049-049/220
(URANI) 		2904012000NRG23290920222446231 29/09/2022 Thenappan 2904012WL083040 Thenappan 00089 CBIN0280893 1140 1140 Processed 12/10/2022 030361488 Thenappan ()
4 MERKANAM TN-04-012-049-049/242
(URANI) 		2904012000NRG23290920222446234 29/09/2022 Selvanathan 2904012WL083040 Selvanathan 00089 CBIN0280893 1140 1140 Processed 12/10/2022 030361488 Selvanathan ()
5 MERKANAM TN-04-012-049-049/447
(URANI) 		2904012000NRG23290920222446244 29/09/2022 Kavitha 2904012WL083040 Kavitha 00089 CBIN0280893 1686 1686 Processed 12/10/2022 030361488 Kavitha ()
6 MERKANAM TN-04-012-049-049/74
(URANI) 		2904012000NRG23290920222446252 29/09/2022 Maythili 2904012WL083040 Maythili 00089 CBIN0280893 1140 1140 Processed 12/10/2022 030361488 Maythili ()
SubTotal 7386 7386
7 MERKANAM TN-04-012-049-001/472
(URANI) 		2904012000NRG23290920222446198 29/09/2022 Latha 2904012WL083040 Latha 00176 IDIB000E017 950 950 Processed 12/10/2022 030361488 Latha ()
SubTotal 950 950
8 MERKANAM TN-04-012-049-001/465
(URANI) 		2904012000NRG23290920222446197 29/09/2022 Pachaiyammal 2904012WL083040 Pachaiyammal 00176 IDIB000M133 1140 1140 Processed 12/10/2022 030361488 Pachaiyammal ()
9 MERKANAM TN-04-012-049-001/480
(URANI) 		2904012000NRG23290920222446199 29/09/2022 Sangeetha 2904012WL083040 Sangeetha 00176 IDIB000M133 1140 1140 Processed 12/10/2022 030361488 Sangeetha ()
10 MERKANAM TN-04-012-049-001/486
(URANI) 		2904012000NRG23290920222446200 29/09/2022 Pavithra 2904012WL083040 Pavithra 00176 IDIB000M133 1140 1140 Processed 12/10/2022 030361488 Pavithra ()
11 MERKANAM TN-04-012-049-001/491
(URANI) 		2904012000NRG23290920222446201 29/09/2022 Sripriya 2904012WL083040 Sripriya 00176 IDIB000M133 1140 1140 Processed 12/10/2022 030361488 Sripriya ()
12 MERKANAM TN-04-012-049-004/318
(URANI) 		2904012000NRG23290920222446202 29/09/2022 Kanniga 2904012WL083040 Kanniga 00176 IDIB000M133 1140 1140 Processed 12/10/2022 030361488 Kanniga ()
13 MERKANAM TN-04-012-049-049/81
(URANI) 		2904012000NRG23290920222446255 29/09/2022 Ranganthan 2904012WL083040 Ranganthan 00176 IDIB000M133 1140 1140 Processed 12/10/2022 030361488 Ranganthan ()
SubTotal 6840 6840
14 MERKANAM TN-04-012-049-004/384
(URANI) 		2904012000NRG23290920222446204 29/09/2022 Prabavathy K 2904012WL083040 Prabavathy K 00177 IOBA0002734 1140 1140 Processed 12/10/2022 030361488 Prabavathy K ()
SubTotal 1140 1140
15 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23290920222446193 29/09/2022 Sathiyabama 2904012WL083040 Sathiyabama 00177 IOBA0002918 1140 1140 Processed 12/10/2022 030361488 Sathiyabama ()
SubTotal 1140 1140
16 MERKANAM TN-04-012-049-001/340
(URANI) 		2904012000NRG23290920222446178 29/09/2022 Saranya 2904012WL083040 Saranya 00326 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361488 Saranya ()
17 MERKANAM TN-04-012-049-001/450
(URANI) 		2904012000NRG23290920222446194 29/09/2022 Ravishankar 2904012WL083040 Ravishankar 00701 IDIB0PLB001 760 760 Processed 12/10/2022 030361488 Ravishankar ()
18 MERKANAM TN-04-012-049-001/463
(URANI) 		2904012000NRG23290920222446196 29/09/2022 Arthi 2904012WL083040 Arthi 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361488 Arthi ()
19 MERKANAM TN-04-012-049-049/136
(URANI) 		2904012000NRG23290920222446219 29/09/2022 Natarajan 2904012WL083040 Natarajan 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361488 Natarajan ()
20 MERKANAM TN-04-012-049-049/335
(URANI) 		2904012000NRG23290920222446241 29/09/2022 Ramu 2904012WL083040 Ramu 00701 IDIB0PLB001 1140 1140 Processed 12/10/2022 030361488 Ramu ()
SubTotal 5320 5320
Total 22776 22776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922FTO_939706 Central Bank Of India CBIN0280893 MARKANAM 7386
2 MERKANAM TN2904012_290922FTO_939706 Indian Bank IDIB000E017 EDAIKAZHINADU 950
3 MERKANAM TN2904012_290922FTO_939706 Indian Bank IDIB000M133 MARAKKANAM 6840
4 MERKANAM TN2904012_290922FTO_939706 Indian Overseas Bank IOBA0002734 MARAKKANAM 1140
5 MERKANAM TN2904012_290922FTO_939706 Indian Overseas Bank IOBA0002918 KOONIMEDU 1140
6 MERKANAM TN2904012_290922FTO_939706 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
7 MERKANAM TN2904012_290922FTO_939706 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 4180

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