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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_150722FTO_547683
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-04-012-022-003/1737
(KILPUTHUPPATTU) 		2904012000NRG23150720221231129 15/07/2022 Rajeshwari 2904012WL043220 Rajeshwari 00177 IOBA0002918 1200 1200 Processed 25/07/2022 014734157 Rajeshwari ()
2 MERKANAM TN-04-012-022-008/1502
(KILPUTHUPPATTU) 		2904012000NRG23150720221231137 15/07/2022 Rajalakshmi 2904012WL043220 Rajalakshmi 00177 IOBA0002918 600 600 Processed 25/07/2022 014734157 Rajalakshmi ()
SubTotal 1800 1800
3 MERKANAM TN-04-012-022-003/1891
(KILPUTHUPPATTU) 		2904012000NRG23150720221231130 15/07/2022 Praveen 2904012WL043220 Praveen 00415 SBIN0007605 1686 1686 Processed 25/07/2022 014734157 Praveen ()
4 MERKANAM TN-04-012-022-003/1963
(KILPUTHUPPATTU) 		2904012000NRG23150720221231132 15/07/2022 Manju 2904012WL043220 Manju 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Manju ()
5 MERKANAM TN-04-012-022-008/1880
(KILPUTHUPPATTU) 		2904012000NRG23150720221231141 15/07/2022 Mani 2904012WL043220 Mani 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Mani ()
6 MERKANAM TN-04-012-022-008/464
(KILPUTHUPPATTU) 		2904012000NRG23150720221231153 15/07/2022 Devaraj 2904012WL043220 Devaraj 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Devaraj ()
7 MERKANAM TN-04-012-022-008/664
(KILPUTHUPPATTU) 		2904012000NRG23150720221231162 15/07/2022 Muniammal 2904012WL043220 Muniammal 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Muniammal ()
8 MERKANAM TN-04-012-022-011/1743
(KILPUTHUPPATTU) 		2904012000NRG23150720221231165 15/07/2022 Kamalanathan 2904012WL043220 Kamalanathan 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Kamalanathan ()
9 MERKANAM TN-04-012-022-022/1177
(KILPUTHUPPATTU) 		2904012000NRG23150720221231166 15/07/2022 Indhira 2904012WL043220 Indhira 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Indhira ()
10 MERKANAM TN-04-012-022-022/1200
(KILPUTHUPPATTU) 		2904012000NRG23150720221231167 15/07/2022 powlin 2904012WL043220 powlin 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 powlin ()
11 MERKANAM TN-04-012-022-022/1842
(KILPUTHUPPATTU) 		2904012000NRG23150720221231175 15/07/2022 Ganga 2904012WL043220 Ganga 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Ganga ()
12 MERKANAM TN-04-012-022-022/1844
(KILPUTHUPPATTU) 		2904012000NRG23150720221231176 15/07/2022 Noorchan 2904012WL043220 Noorchan 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Noorchan ()
13 MERKANAM TN-04-012-022-022/1868
(KILPUTHUPPATTU) 		2904012000NRG23150720221231177 15/07/2022 Tamilselvam 2904012WL043220 Tamilselvam 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Tamilselvam ()
14 MERKANAM TN-04-012-022-022/1893
(KILPUTHUPPATTU) 		2904012000NRG23150720221231178 15/07/2022 Swetha 2904012WL043220 Swetha 00415 SBIN0007605 1000 1000 Processed 25/07/2022 014734157 Swetha ()
15 MERKANAM TN-04-012-022-022/423
(KILPUTHUPPATTU) 		2904012000NRG23150720221231183 15/07/2022 Kaliyaperumal 2904012WL043220 Kaliyaperumal 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Kaliyaperumal ()
16 MERKANAM TN-04-012-022-022/440
(KILPUTHUPPATTU) 		2904012000NRG23150720221231189 15/07/2022 Yagasenan 2904012WL043220 Yagasenan 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Yagasenan ()
17 MERKANAM TN-04-012-022-022/457
(KILPUTHUPPATTU) 		2904012000NRG23150720221231195 15/07/2022 Adimoolam 2904012WL043220 Adimoolam 00415 SBIN0007605 1000 1000 Processed 25/07/2022 014734157 Adimoolam ()
18 MERKANAM TN-04-012-022-022/457
(KILPUTHUPPATTU) 		2904012000NRG23150720221231196 15/07/2022 Dhanam 2904012WL043220 Dhanam 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Dhanam ()
19 MERKANAM TN-04-012-022-022/462
(KILPUTHUPPATTU) 		2904012000NRG23150720221231197 15/07/2022 Saraswathi 2904012WL043220 Saraswathi 00415 SBIN0007605 800 800 Processed 25/07/2022 014734157 Saraswathi ()
20 MERKANAM TN-04-012-022-022/484
(KILPUTHUPPATTU) 		2904012000NRG23150720221231202 15/07/2022 Alamelu 2904012WL043220 Alamelu 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Alamelu ()
21 MERKANAM TN-04-012-022-022/707
(KILPUTHUPPATTU) 		2904012000NRG23150720221231212 15/07/2022 Selvi 2904012WL043220 Selvi 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Selvi ()
22 MERKANAM TN-04-012-022-022/738
(KILPUTHUPPATTU) 		2904012000NRG23150720221231218 15/07/2022 Dheepa V 2904012WL043220 Dheepa V 00415 SBIN0007605 1200 1200 Processed 25/07/2022 014734157 Dheepa V ()
SubTotal 23686 23686
23 MERKANAM TN-04-012-022-003/1960
(KILPUTHUPPATTU) 		2904012000NRG23150720221231131 15/07/2022 Manjula 2904012WL043220 Manjula 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Manjula ()
24 MERKANAM TN-04-012-022-008/453
(KILPUTHUPPATTU) 		2904012000NRG23150720221231148 15/07/2022 Tamilselvi 2904012WL043220 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Tamilselvi ()
25 MERKANAM TN-04-012-022-022/1789
(KILPUTHUPPATTU) 		2904012000NRG23150720221231174 15/07/2022 Nandhini 2904012WL043220 Nandhini 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734157 Nandhini ()
SubTotal 3600 3600
Total 29086 29086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_150722FTO_547683 Indian Overseas Bank IOBA0002918 KOONIMEDU 1800
2 MERKANAM TN2904012_150722FTO_547683 State Bank of India SBIN0007605 KOONIMEDU 23686
3 MERKANAM TN2904012_150722FTO_547683 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3600

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