Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122FTO_1198427
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-04-012-042-042/996
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221982 26/11/2022 Usha 2904012WL106987 Usha 00176 IDIB000E017 1200 1200 Processed 09/12/2022 026441123 Usha ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-042-042/646
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221963 26/11/2022 Sasikumar Arumugam 2904012WL106987 Sasikumar Arumugam 00176 IDIB000M133 1200 1200 Processed 09/12/2022 026441123 Sasikumar Arumugam ()
3 MERKANAM TN-04-012-042-042/977
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221981 26/11/2022 Nirmala 2904012WL106987 Nirmala 00176 IDIB000M133 1686 1686 Processed 09/12/2022 026441123 Nirmala ()
SubTotal 2886 2886
4 MERKANAM TN-04-012-042-042/952
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221977 26/11/2022 Nirosha 2904012WL106987 Nirosha 00177 IOBA0002734 1200 1200 Processed 09/12/2022 026441123 Nirosha ()
SubTotal 1200 1200
5 MERKANAM TN-04-012-042-042/904
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221974 26/11/2022 Kumutha 2904012WL106987 Kumutha 00415 SBIN0007850 1200 1200 Processed 09/12/2022 026441123 Kumutha ()
SubTotal 1200 1200
6 MERKANAM TN-04-012-042-042/285
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221941 26/11/2022 Kalidasan 2904012WL106987 Kalidasan 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Kalidasan ()
7 MERKANAM TN-04-012-042-042/744
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221970 26/11/2022 Magalakshmi 2904012WL106987 Magalakshmi 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Magalakshmi ()
8 MERKANAM TN-04-012-042-042/836
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221971 26/11/2022 SARANYA R 2904012WL106987 SARANYA R 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 SARANYA R ()
9 MERKANAM TN-04-012-042-042/876
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221972 26/11/2022 SARALA M 2904012WL106987 SARALA M 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 SARALA M ()
10 MERKANAM TN-04-012-042-042/895
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221973 26/11/2022 Maheshwari 2904012WL106987 Maheshwari 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Maheshwari ()
11 MERKANAM TN-04-012-042-042/910
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221975 26/11/2022 Kasthuri 2904012WL106987 Kasthuri 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Kasthuri ()
12 MERKANAM TN-04-012-042-042/917
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221976 26/11/2022 Ezhilarasi 2904012WL106987 Ezhilarasi 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Ezhilarasi ()
13 MERKANAM TN-04-012-042-042/953
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221978 26/11/2022 Keerthana 2904012WL106987 Keerthana 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Keerthana ()
14 MERKANAM TN-04-012-042-042/954
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221979 26/11/2022 Nirmala 2904012WL106987 Nirmala 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Nirmala ()
15 MERKANAM TN-04-012-042-042/976
(PUDHUPAKKAM .M) 		2904012000NRG23251120223221980 26/11/2022 Saritha 2904012WL106987 Saritha 00415 SBIN0009584 1200 1200 Processed 09/12/2022 026441123 Saritha ()
SubTotal 12000 12000
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261122FTO_1198427 Indian Bank IDIB000E017 EDAIKAZHINADU 1200
2 MERKANAM TN2904012_261122FTO_1198427 Indian Bank IDIB000M133 MARAKKANAM 2886
3 MERKANAM TN2904012_261122FTO_1198427 Indian Overseas Bank IOBA0002734 MARAKKANAM 1200
4 MERKANAM TN2904012_261122FTO_1198427 State Bank of India SBIN0007850 MURUKKERI 1200
5 MERKANAM TN2904012_261122FTO_1198427 State Bank of India SBIN0009584 NADUKUPPAM 12000

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