Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030223APB_FTO_1519316
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-04-012-017-017/1106
(KANDADU) 		2904012000NRG23030220234045562 03/02/2023 Velankanni 2904012WL127156 Velankanni 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Velankanni CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-017-017/1131
(KANDADU) 		2904012000NRG23030220234045563 03/02/2023 Mala 2904012WL127156 Mala 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Mala INDIAN BANK(607105)
3 MERKANAM TN-04-012-017-017/1149
(KANDADU) 		2904012000NRG23030220234045564 03/02/2023 Chitra 2904012WL127156 Chitra 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Chitra CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-017-017/1170
(KANDADU) 		2904012000NRG23030220234045565 03/02/2023 Deivanathi 2904012WL127156 Deivanathi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Deivanathi INDIAN BANK(607105)
5 MERKANAM TN-04-012-017-017/1182
(KANDADU) 		2904012000NRG23030220234045566 03/02/2023 Muthuvel 2904012WL127156 Muthuvel 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Muthuvel CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-017-017/1211
(KANDADU) 		2904012000NRG23030220234045567 03/02/2023 Kamalakannan 2904012WL127156 Kamalakannan 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Kamalakannan INDIAN BANK(607105)
7 MERKANAM TN-04-012-017-017/1212
(KANDADU) 		2904012000NRG23030220234045568 03/02/2023 Sridevi 2904012WL127156 Sridevi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Sridevi CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-017-017/1279
(KANDADU) 		2904012000NRG23030220234045569 03/02/2023 Mangalakshmi 2904012WL127156 Mangalakshmi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Mangalakshmi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-017-017/1312
(KANDADU) 		2904012000NRG23030220234045570 03/02/2023 Rani 2904012WL127156 Rani 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Rani CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-017-017/1617
(KANDADU) 		2904012000NRG23030220234045571 03/02/2023 Selvi 2904012WL127156 Selvi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Selvi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-017-017/1700
(KANDADU) 		2904012000NRG23030220234045572 03/02/2023 Gomathi 2904012WL127156 Gomathi 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Gomathi INDIAN BANK(607105)
12 MERKANAM TN-04-012-017-017/182
(KANDADU) 		2904012000NRG23030220234045573 03/02/2023 Sunthari 2904012WL127156 Sunthari 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Sunthari PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-017-017/321
(KANDADU) 		2904012000NRG23030220234045575 03/02/2023 Anusuya 2904012WL127156 Anusuya 00089 CBIN0280893 200 200 Processed 14/02/2023 008182460 Anusuya CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
14 MERKANAM TN-04-012-034-034/13
(NAGAR) 		2904012000NRG23030220234045553 03/02/2023 Piraba 2904012WL127150 Piraba 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Piraba STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-034-034/260
(NAGAR) 		2904012000NRG23030220234045552 03/02/2023 Anchalai 2904012WL127149 Anchalai 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Anchalai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-034-034/291
(NAGAR) 		2904012000NRG23030220234045546 03/02/2023 Pushba 2904012WL127146 Pushba 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Pushba STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-034-034/291
(NAGAR) 		2904012000NRG23030220234045548 03/02/2023 Selvi 2904012WL127146 Selvi 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Selvi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-034-034/291
(NAGAR) 		2904012000NRG23030220234045547 03/02/2023 Subrayan 2904012WL127146 Subrayan 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Subrayan STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-034-034/369
(NAGAR) 		2904012000NRG23030220234045554 03/02/2023 Chinnapappa 2904012WL127151 Chinnapappa 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-034-034/528
(NAGAR) 		2904012000NRG23030220234045556 03/02/2023 Mariyammal 2904012WL127152 Mariyammal 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-034-034/535
(NAGAR) 		2904012000NRG23030220234045557 03/02/2023 Athilatchmi 2904012WL127153 Athilatchmi 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Athilatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-034-034/535
(NAGAR) 		2904012000NRG23030220234045558 03/02/2023 Natarajan 2904012WL127153 Natarajan 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Natarajan STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-034-034/57
(NAGAR) 		2904012000NRG23030220234045551 03/02/2023 Kalidoos 2904012WL127148 Kalidoos 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Kalidoos INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-034-034/57
(NAGAR) 		2904012000NRG23030220234045550 03/02/2023 Kanniammal 2904012WL127148 Kanniammal 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-034-034/575
(NAGAR) 		2904012000NRG23030220234045555 03/02/2023 Dhavamanipriya 2904012WL127151 Dhavamanipriya 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Dhavamanipriya STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-034-034/780
(NAGAR) 		2904012000NRG23030220234045549 03/02/2023 Geetha 2904012WL127147 Geetha 00415 SBIN0007850 1405 1405 Processed 14/02/2023 008182460 Geetha STATE BANK OF INDIA(508548)
SubTotal 18265 18265
27 MERKANAM TN-04-012-017-017/1844
(KANDADU) 		2904012000NRG23030220234045574 03/02/2023 Indhumathi A 2904012WL127156 Indhumathi A 00415 SBIN0009584 200 200 Processed 14/02/2023 008182460 Indhumathi A STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 21065 21065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030223APB_FTO_1519316 Central Bank Of India CBIN0280893 MARKANAM 2600
2 MERKANAM TN2904012_030223APB_FTO_1519316 State Bank of India SBIN0007850 Murukeri 8430
3 MERKANAM TN2904012_030223APB_FTO_1519316 State Bank of India SBIN0007850 MURUKKERI 9835
4 MERKANAM TN2904012_030223APB_FTO_1519316 State Bank of India SBIN0009584 NADUKUPPAM 200

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