Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151222FTO_1286842
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-04-012-027-027/664
(KOVADI) 		2904012000NRG23151220223468942 15/12/2022 Elumalai S 2904012WL113828 Elumalai S 00078 CNRB0004704 1200 1200 Processed 04/02/2023 003889894 Elumalai S ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-027-001/614
(KOVADI) 		2904012000NRG23151220223468873 15/12/2022 Rathitha 2904012WL113828 Rathitha 00089 CBIN0282313 562 562 Processed 04/02/2023 003889894 Rathitha ()
3 MERKANAM TN-04-012-027-001/728
(KOVADI) 		2904012000NRG23151220223468874 15/12/2022 Manivannan 2904012WL113828 Manivannan 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Manivannan ()
4 MERKANAM TN-04-012-027-002/631
(KOVADI) 		2904012000NRG23151220223468877 15/12/2022 Meenakshi 2904012WL113828 Meenakshi 00089 CBIN0282313 400 400 Processed 04/02/2023 003889894 Meenakshi ()
5 MERKANAM TN-04-012-027-027/265
(KOVADI) 		2904012000NRG23151220223468893 15/12/2022 Gomathi 2904012WL113828 Gomathi 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Gomathi ()
6 MERKANAM TN-04-012-027-027/456
(KOVADI) 		2904012000NRG23151220223468915 15/12/2022 Prabavathy 2904012WL113828 Prabavathy 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Prabavathy ()
7 MERKANAM TN-04-012-027-027/587
(KOVADI) 		2904012000NRG23151220223468927 15/12/2022 Priya 2904012WL113828 Priya 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Priya ()
8 MERKANAM TN-04-012-027-027/599
(KOVADI) 		2904012000NRG23151220223468929 15/12/2022 Geetha 2904012WL113828 Geetha 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Geetha ()
9 MERKANAM TN-04-012-027-027/607
(KOVADI) 		2904012000NRG23151220223468933 15/12/2022 Manjula 2904012WL113828 Manjula 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Manjula ()
10 MERKANAM TN-04-012-027-027/613
(KOVADI) 		2904012000NRG23151220223468935 15/12/2022 Saradha 2904012WL113828 Saradha 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Saradha ()
11 MERKANAM TN-04-012-027-027/623
(KOVADI) 		2904012000NRG23151220223468937 15/12/2022 Kalyani 2904012WL113828 Kalyani 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Kalyani ()
12 MERKANAM TN-04-012-027-027/650
(KOVADI) 		2904012000NRG23151220223468940 15/12/2022 Vithya 2904012WL113828 Vithya 00089 CBIN0282313 400 400 Processed 04/02/2023 003889894 Vithya ()
13 MERKANAM TN-04-012-027-027/72
(KOVADI) 		2904012000NRG23151220223468945 15/12/2022 Valliyammal 2904012WL113828 Valliyammal 00089 CBIN0282313 1200 1200 Processed 04/02/2023 003889894 Valliyammal ()
SubTotal 12162 12162
14 MERKANAM TN-04-012-027-002/591
(KOVADI) 		2904012000NRG23151220223468875 15/12/2022 Ezhilarasi 2904012WL113828 Ezhilarasi 00176 IDIB000T098 400 400 Processed 04/02/2023 003889894 Ezhilarasi ()
15 MERKANAM TN-04-012-027-027/653
(KOVADI) 		2904012000NRG23151220223468941 15/12/2022 Kumari 2904012WL113828 Kumari 00176 IDIB000T098 1200 1200 Processed 04/02/2023 003889894 Kumari ()
SubTotal 1600 1600
16 MERKANAM TN-04-012-027-002/596
(KOVADI) 		2904012000NRG23151220223468876 15/12/2022 Prema 2904012WL113828 Prema 00415 SBIN0000929 1200 1200 Processed 04/02/2023 003889894 Prema ()
17 MERKANAM TN-04-012-027-027/598
(KOVADI) 		2904012000NRG23151220223468928 15/12/2022 Saranya 2904012WL113828 Saranya 00415 SBIN0000929 1200 1200 Processed 04/02/2023 003889894 Saranya ()
SubTotal 2400 2400
18 MERKANAM TN-04-012-027-027/10
(KOVADI) 		2904012000NRG23151220223468879 15/12/2022 Raamalingam 2904012WL113828 Raamalingam 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Raamalingam ()
19 MERKANAM TN-04-012-027-027/334
(KOVADI) 		2904012000NRG23151220223468904 15/12/2022 Saroja 2904012WL113828 Saroja 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Saroja ()
20 MERKANAM TN-04-012-027-027/604
(KOVADI) 		2904012000NRG23151220223468932 15/12/2022 Anjalatchi 2904012WL113828 Anjalatchi 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Anjalatchi ()
21 MERKANAM TN-04-012-027-027/610
(KOVADI) 		2904012000NRG23151220223468934 15/12/2022 Geetha 2904012WL113828 Geetha 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Geetha ()
22 MERKANAM TN-04-012-027-027/622
(KOVADI) 		2904012000NRG23151220223468936 15/12/2022 Gowri 2904012WL113828 Gowri 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Gowri ()
23 MERKANAM TN-04-012-027-027/633
(KOVADI) 		2904012000NRG23151220223468938 15/12/2022 Renugadevi 2904012WL113828 Renugadevi 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Renugadevi ()
24 MERKANAM TN-04-012-027-027/641
(KOVADI) 		2904012000NRG23151220223468939 15/12/2022 Vasanthi 2904012WL113828 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 04/02/2023 003889894 Vasanthi ()
SubTotal 8400 8400
Total 25762 25762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151222FTO_1286842 Canara Bank CNRB0004704 TINDIVANAM 1200
2 MERKANAM TN2904012_151222FTO_1286842 Central Bank Of India CBIN0282313 ENDIYUR 12162
3 MERKANAM TN2904012_151222FTO_1286842 Indian Bank IDIB000T098 JAYAPURAM 1600
4 MERKANAM TN2904012_151222FTO_1286842 State Bank of India SBIN0000929 TINDIVANAM 2400
5 MERKANAM TN2904012_151222FTO_1286842 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 8400

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