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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022APB_FTO_1054760
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-04-012-012-002/256
(CHEYYANKUPPAM) 		2904012000NRG23221020222771175 22/10/2022 Lakshmi 2904012WL092804 Lakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-012-002/285
(CHEYYANKUPPAM) 		2904012000NRG23221020222771176 22/10/2022 Ettiyammal 2904012WL092804 Ettiyammal 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Ettiyammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-012-002/58
(CHEYYANKUPPAM) 		2904012000NRG23221020222771177 22/10/2022 Rajeshwari 2904012WL092804 Rajeshwari 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Rajeshwari CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-012-012/148
(CHEYYANKUPPAM) 		2904012000NRG23221020222771178 22/10/2022 Sivakami 2904012WL092804 Sivakami 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Sivakami CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-012-012/151
(CHEYYANKUPPAM) 		2904012000NRG23221020222771179 22/10/2022 Lalitha 2904012WL092804 Lalitha 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Lalitha CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-012-012/208
(CHEYYANKUPPAM) 		2904012000NRG23221020222771183 22/10/2022 Govinthammal 2904012WL092804 Govinthammal 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Govinthammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-012-012/209
(CHEYYANKUPPAM) 		2904012000NRG23221020222771184 22/10/2022 Amsa 2904012WL092804 Amsa 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Amsa CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/224
(CHEYYANKUPPAM) 		2904012000NRG23221020222771185 22/10/2022 Kasiyammal 2904012WL092804 Kasiyammal 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-012-012/234
(CHEYYANKUPPAM) 		2904012000NRG23221020222771187 22/10/2022 Sumathi 2904012WL092804 Sumathi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Sumathi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-012-012/245
(CHEYYANKUPPAM) 		2904012000NRG23221020222771188 22/10/2022 Dhavamani 2904012WL092804 Dhavamani 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Dhavamani CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-012-012/253
(CHEYYANKUPPAM) 		2904012000NRG23221020222771189 22/10/2022 Athilakshmi 2904012WL092804 Athilakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Athilakshmi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-012-012/254
(CHEYYANKUPPAM) 		2904012000NRG23221020222771190 22/10/2022 Prema 2904012WL092804 Prema 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Prema CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-012-012/255
(CHEYYANKUPPAM) 		2904012000NRG23221020222771191 22/10/2022 Janbasha 2904012WL092804 Janbasha 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Janbasha CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-012-012/259
(CHEYYANKUPPAM) 		2904012000NRG23221020222771192 22/10/2022 Kumuthavalli 2904012WL092804 Kumuthavalli 00089 CBIN0280893 1000 1000 Processed 29/10/2022 014731570 Kumuthavalli INDIAN BANK(607105)
15 MERKANAM TN-04-012-012-012/260
(CHEYYANKUPPAM) 		2904012000NRG23221020222771193 22/10/2022 Ponniyammal 2904012WL092804 Ponniyammal 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Ponniyammal CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-012-012/261
(CHEYYANKUPPAM) 		2904012000NRG23221020222771194 22/10/2022 Kala 2904012WL092804 Kala 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Kala CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-012-012/265
(CHEYYANKUPPAM) 		2904012000NRG23221020222771195 22/10/2022 Kasthuri 2904012WL092804 Kasthuri 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Kasthuri CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-012-012/268
(CHEYYANKUPPAM) 		2904012000NRG23221020222771196 22/10/2022 Papathi 2904012WL092804 Papathi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Papathi PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-012-012/269
(CHEYYANKUPPAM) 		2904012000NRG23221020222771197 22/10/2022 Narayani 2904012WL092804 Narayani 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Narayani CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-012-012/270
(CHEYYANKUPPAM) 		2904012000NRG23221020222771198 22/10/2022 Sarala 2904012WL092804 Sarala 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Sarala CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-012-012/273
(CHEYYANKUPPAM) 		2904012000NRG23221020222771199 22/10/2022 Kuppu 2904012WL092804 Kuppu 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Kuppu CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-012-012/277
(CHEYYANKUPPAM) 		2904012000NRG23221020222771200 22/10/2022 Renuka 2904012WL092804 Renuka 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Renuka INDIAN OVERSEAS BANK(508541)
23 MERKANAM TN-04-012-012-012/284
(CHEYYANKUPPAM) 		2904012000NRG23221020222771203 22/10/2022 Rathinam 2904012WL092804 Rathinam 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Rathinam CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-012-012/289
(CHEYYANKUPPAM) 		2904012000NRG23221020222771204 22/10/2022 Rani 2904012WL092804 Rani 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Rani CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-012-012/297
(CHEYYANKUPPAM) 		2904012000NRG23221020222771206 22/10/2022 lakshmi 2904012WL092804 lakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 lakshmi CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-012-012/313
(CHEYYANKUPPAM) 		2904012000NRG23221020222771207 22/10/2022 Priya 2904012WL092804 Priya 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Priya CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-012-012/317
(CHEYYANKUPPAM) 		2904012000NRG23221020222771208 22/10/2022 Sumathi 2904012WL092804 Sumathi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Sumathi CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-012-012/320
(CHEYYANKUPPAM) 		2904012000NRG23221020222771209 22/10/2022 Sathishkumar 2904012WL092804 Sathishkumar 00089 CBIN0280893 1686 1686 Processed 29/10/2022 014731570 Sathishkumar CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-012-012/322
(CHEYYANKUPPAM) 		2904012000NRG23221020222771210 22/10/2022 Baranishvari 2904012WL092804 Baranishvari 00089 CBIN0280893 1686 1686 Processed 29/10/2022 014731570 Baranishvari CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-012-012/329
(CHEYYANKUPPAM) 		2904012000NRG23221020222771211 22/10/2022 Sangeetha 2904012WL092804 Sangeetha 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
31 MERKANAM TN-04-012-012-012/33
(CHEYYANKUPPAM) 		2904012000NRG23221020222771212 22/10/2022 Muniyammal 2904012WL092804 Muniyammal 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Muniyammal CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-012-012/331
(CHEYYANKUPPAM) 		2904012000NRG23221020222771213 22/10/2022 Karpakam 2904012WL092804 Karpakam 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Karpakam STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-012-012/332
(CHEYYANKUPPAM) 		2904012000NRG23221020222771214 22/10/2022 Tamilarasi 2904012WL092804 Tamilarasi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-012-012/340
(CHEYYANKUPPAM) 		2904012000NRG23221020222771217 22/10/2022 Suriyaganthi 2904012WL092804 Suriyaganthi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Suriyaganthi CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-012-012/344
(CHEYYANKUPPAM) 		2904012000NRG23221020222771219 22/10/2022 Lakshmi 2904012WL092804 Lakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Lakshmi CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-012-012/36
(CHEYYANKUPPAM) 		2904012000NRG23221020222771221 22/10/2022 Rukkumani 2904012WL092804 Rukkumani 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Rukkumani STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-012-012/368
(CHEYYANKUPPAM) 		2904012000NRG23221020222771222 22/10/2022 Gnanavalli 2904012WL092804 Gnanavalli 00089 CBIN0280893 1000 1000 Processed 29/10/2022 014731570 Gnanavalli CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-012-012/373
(CHEYYANKUPPAM) 		2904012000NRG23221020222771223 22/10/2022 Kanchana 2904012WL092804 Kanchana 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Kanchana CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-012-012/374
(CHEYYANKUPPAM) 		2904012000NRG23221020222771224 22/10/2022 Amutha 2904012WL092804 Amutha 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Amutha CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-012-012/381
(CHEYYANKUPPAM) 		2904012000NRG23221020222771225 22/10/2022 Mangalakshmi 2904012WL092804 Mangalakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Mangalakshmi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-012-012/386
(CHEYYANKUPPAM) 		2904012000NRG23221020222771226 22/10/2022 Lakshmi 2904012WL092804 Lakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Lakshmi CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-012-012/391
(CHEYYANKUPPAM) 		2904012000NRG23221020222771228 22/10/2022 Vasugi 2904012WL092804 Vasugi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Vasugi CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-012-012/392
(CHEYYANKUPPAM) 		2904012000NRG23221020222771229 22/10/2022 Latha 2904012WL092804 Latha 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-012-012/406
(CHEYYANKUPPAM) 		2904012000NRG23221020222771230 22/10/2022 Anitha 2904012WL092804 Anitha 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Anitha CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-012-012/409
(CHEYYANKUPPAM) 		2904012000NRG23221020222771231 22/10/2022 Jayasanthi 2904012WL092804 Jayasanthi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Jayasanthi CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-012-012/45
(CHEYYANKUPPAM) 		2904012000NRG23221020222771238 22/10/2022 Jothi 2904012WL092804 Jothi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Jothi CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-012-012/78
(CHEYYANKUPPAM) 		2904012000NRG23221020222771248 22/10/2022 Lakshmi 2904012WL092804 Lakshmi 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Lakshmi CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-012-012/82
(CHEYYANKUPPAM) 		2904012000NRG23221020222771249 22/10/2022 Valli 2904012WL092804 Valli 00089 CBIN0280893 1200 1200 Processed 29/10/2022 014731570 Valli CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-012-012/95
(CHEYYANKUPPAM) 		2904012000NRG23221020222771252 22/10/2022 Krishnaveni 2904012WL092804 Krishnaveni 00089 CBIN0280893 1000 1000 Processed 29/10/2022 014731570 Krishnaveni CENTRAL BANK OF INDIA(607115)
SubTotal 59172 59172
Total 59172 59172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022APB_FTO_1054760 Central Bank Of India CBIN0280893 MARKANAM 47172
2 MERKANAM TN2904012_221022APB_FTO_1054760 Central Bank Of India CBIN0280893 Merkanam 12000

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