Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422FTO_11403
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-04-012-002-002/326
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543756 04/04/2022 Ponnumani 2904012WL134138 Ponnumani 00176 IDIB000B059 1140 1140 Processed 05/05/2022 020520398 Ponnumani ()
2 MERKANAM TN-04-012-002-004/386
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543820 04/04/2022 Meenakshi 2904012WL134138 Meenakshi 00176 IDIB000B059 950 950 Processed 05/05/2022 020520398 Meenakshi ()
SubTotal 2090 2090
3 MERKANAM TN-04-012-002-002/256
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543746 04/04/2022 Valli 2904012WL134138 Valli 00415 SBIN0007850 950 950 Processed 05/05/2022 020520398 Valli ()
4 MERKANAM TN-04-012-002-002/266
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543750 04/04/2022 Baby 2904012WL134138 Baby 00415 SBIN0007850 1140 1140 Processed 05/05/2022 020520398 Baby ()
5 MERKANAM TN-04-012-002-002/380
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543764 04/04/2022 Vijayalakshmi 2904012WL134138 Vijayalakshmi 00415 SBIN0007850 950 950 Processed 05/05/2022 020520398 Vijayalakshmi ()
6 MERKANAM TN-04-012-002-002/381
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543765 04/04/2022 Ranjitha 2904012WL134138 Ranjitha 00415 SBIN0007850 570 570 Processed 05/05/2022 020520398 Ranjitha ()
7 MERKANAM TN-04-012-002-002/395
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543766 04/04/2022 Sivaganga 2904012WL134138 Sivaganga 00415 SBIN0007850 950 950 Processed 05/05/2022 020520398 Sivaganga ()
8 MERKANAM TN-04-012-002-002/91
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543771 04/04/2022 Rani 2904012WL134138 Rani 00415 SBIN0007850 1140 1140 Processed 05/05/2022 020520398 Rani ()
9 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543785 04/04/2022 Prakash 2904012WL134138 Prakash 00415 SBIN0007850 1140 1140 Processed 05/05/2022 020520398 Prakash ()
10 MERKANAM TN-04-012-002-003/376
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543786 04/04/2022 Nirosha 2904012WL134138 Nirosha 00415 SBIN0007850 760 760 Processed 05/05/2022 020520398 Nirosha ()
11 MERKANAM TN-04-012-002-003/45
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543791 04/04/2022 Lakshmi 2904012WL134138 Lakshmi 00415 SBIN0007850 1140 1140 Processed 05/05/2022 020520398 Lakshmi ()
12 MERKANAM TN-04-012-002-003/99
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543815 04/04/2022 Sadagopan 2904012WL134138 Sadagopan 00415 SBIN0007850 760 760 Processed 05/05/2022 020520398 Sadagopan ()
13 MERKANAM TN-04-012-002-004/385
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543819 04/04/2022 Janagi 2904012WL134138 Janagi 00415 SBIN0007850 950 950 Processed 05/05/2022 020520398 Janagi ()
14 MERKANAM TN-04-012-002-004/388
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543821 04/04/2022 Sangeetha 2904012WL134138 Sangeetha 00415 SBIN0007850 1140 1140 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 11590 11590
15 MERKANAM TN-04-012-002-002/55
(ADAVALLIKOOTHAN)
2904012000NRG22310320226543767 04/04/2022 Lakshmi 2904012WL134138 Lakshmi 00701 IDIB0PLB001 1140 1140 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422FTO_11403 Indian Bank IDIB000B059 BRAHMADESAM 2090
2 MERKANAM TN2904012_040422FTO_11403 State Bank of India SBIN0007850 Murukeri 950
3 MERKANAM TN2904012_040422FTO_11403 State Bank of India SBIN0007850 MURUKKERI 10640
4 MERKANAM TN2904012_040422FTO_11403 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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