Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_464047
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-04-012-025-025/532
(KOLATHUR) 		2904012000NRG23020720220986770 02/07/2022 Anusuya 2904012WL034979 Anusuya 00078 CNRB0001784 950 950 Processed 07/07/2022 015112829 Anusuya ()
SubTotal 950 950
2 MERKANAM TN-04-012-025-025/194
(KOLATHUR) 		2904012000NRG23020720220986724 02/07/2022 Valli 2904012WL034979 Valli 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Valli ()
3 MERKANAM TN-04-012-025-025/206
(KOLATHUR) 		2904012000NRG23020720220986727 02/07/2022 Dhanalakshmi 2904012WL034979 Dhanalakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Dhanalakshmi ()
4 MERKANAM TN-04-012-025-025/357
(KOLATHUR) 		2904012000NRG23020720220986743 02/07/2022 SHANTHI 2904012WL034979 SHANTHI 00415 SBIN0007850 950 950 Processed 07/07/2022 015112829 SHANTHI ()
5 MERKANAM TN-04-012-025-025/405
(KOLATHUR) 		2904012000NRG23020720220986753 02/07/2022 Aruljothi 2904012WL034979 Aruljothi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Aruljothi ()
6 MERKANAM TN-04-012-025-025/448
(KOLATHUR) 		2904012000NRG23020720220986760 02/07/2022 Kasthuri 2904012WL034979 Kasthuri 00415 SBIN0007850 950 950 Processed 07/07/2022 015112829 Kasthuri ()
7 MERKANAM TN-04-012-025-025/451
(KOLATHUR) 		2904012000NRG23020720220986761 02/07/2022 Ramani 2904012WL034979 Ramani 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Ramani ()
8 MERKANAM TN-04-012-025-025/482
(KOLATHUR) 		2904012000NRG23020720220986763 02/07/2022 Jayanthy 2904012WL034979 Jayanthy 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Jayanthy ()
9 MERKANAM TN-04-012-025-025/542
(KOLATHUR) 		2904012000NRG23020720220986771 02/07/2022 Keerthana 2904012WL034979 Keerthana 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Keerthana ()
10 MERKANAM TN-04-012-025-025/83
(KOLATHUR) 		2904012000NRG23020720220986773 02/07/2022 Kowselya 2904012WL034979 Kowselya 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112829 Kowselya ()
SubTotal 9880 9880
11 MERKANAM TN-04-012-025-025/487
(KOLATHUR) 		2904012000NRG23020720220986764 02/07/2022 Vanitha 2904012WL034979 Vanitha 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015112829 Vanitha ()
12 MERKANAM TN-04-012-025-025/494
(KOLATHUR) 		2904012000NRG23020720220986765 02/07/2022 Baskaran 2904012WL034979 Baskaran 00415 SBIN0009584 1686 1686 Processed 07/07/2022 015112829 Baskaran ()
13 MERKANAM TN-04-012-025-025/497
(KOLATHUR) 		2904012000NRG23020720220986766 02/07/2022 Indhira 2904012WL034979 Indhira 00415 SBIN0009584 760 760 Processed 07/07/2022 015112829 Indhira ()
SubTotal 3586 3586
14 MERKANAM TN-04-012-025-025/15
(KOLATHUR) 		2904012000NRG23020720220986713 02/07/2022 Ponmozhi 2904012WL034979 Ponmozhi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Ponmozhi ()
15 MERKANAM TN-04-012-025-025/498
(KOLATHUR) 		2904012000NRG23020720220986767 02/07/2022 Annapurani 2904012WL034979 Annapurani 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Annapurani ()
16 MERKANAM TN-04-012-025-025/517
(KOLATHUR) 		2904012000NRG23020720220986769 02/07/2022 Nadarajan 2904012WL034979 Nadarajan 00701 IDIB0PLB001 1140 1140 Processed 07/07/2022 015112829 Nadarajan ()
SubTotal 3966 3966
Total 18382 18382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722FTO_464047 Canara Bank CNRB0001784 KAYAPAKKAM 950
2 MERKANAM TN2904012_020722FTO_464047 State Bank of India SBIN0007850 MURUKKERI 9880
3 MERKANAM TN2904012_020722FTO_464047 State Bank of India SBIN0009584 NADUKUPPAM 3586
4 MERKANAM TN2904012_020722FTO_464047 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3966

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