Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722FTO_464317
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-04-012-025-003/523
(KOLATHUR) 		2904012000NRG23020720220987608 02/07/2022 Jamuna 2904012WL035002 Jamuna 00176 IDIB000B059 1200 1200 Processed 07/07/2022 015112829 Jamuna ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-025-025/512
(KOLATHUR) 		2904012000NRG23020720220987708 02/07/2022 Karthika 2904012WL035002 Karthika 00415 SBIN0000929 1200 1200 Processed 07/07/2022 015112829 Karthika ()
SubTotal 1200 1200
3 MERKANAM TN-04-012-025-001/528
(KOLATHUR) 		2904012000NRG23020720220987596 02/07/2022 Sowmiya 2904012WL035002 Sowmiya 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Sowmiya ()
4 MERKANAM TN-04-012-025-001/541
(KOLATHUR) 		2904012000NRG23020720220987597 02/07/2022 Sharmila 2904012WL035002 Sharmila 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Sharmila ()
5 MERKANAM TN-04-012-025-003/303-A
(KOLATHUR) 		2904012000NRG23020720220987598 02/07/2022 Jayalakshmi 2904012WL035002 Jayalakshmi 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015112829 Jayalakshmi ()
6 MERKANAM TN-04-012-025-003/499
(KOLATHUR) 		2904012000NRG23020720220987604 02/07/2022 Suganya 2904012WL035002 Suganya 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Suganya ()
7 MERKANAM TN-04-012-025-003/502
(KOLATHUR) 		2904012000NRG23020720220987605 02/07/2022 Amutha 2904012WL035002 Amutha 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Amutha ()
8 MERKANAM TN-04-012-025-003/503
(KOLATHUR) 		2904012000NRG23020720220987606 02/07/2022 Saranya 2904012WL035002 Saranya 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Saranya ()
9 MERKANAM TN-04-012-025-003/515
(KOLATHUR) 		2904012000NRG23020720220987607 02/07/2022 Prabavathy 2904012WL035002 Prabavathy 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Prabavathy ()
10 MERKANAM TN-04-012-025-005/111-A
(KOLATHUR) 		2904012000NRG23020720220987612 02/07/2022 Jerinabagam 2904012WL035002 Jerinabagam 00415 SBIN0007850 1000 1000 Processed 07/07/2022 015112829 Jerinabagam ()
11 MERKANAM TN-04-012-025-025/251
(KOLATHUR) 		2904012000NRG23020720220987632 02/07/2022 Saroja 2904012WL035002 Saroja 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Saroja ()
12 MERKANAM TN-04-012-025-025/264
(KOLATHUR) 		2904012000NRG23020720220987640 02/07/2022 Gandhamani 2904012WL035002 Gandhamani 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Gandhamani ()
13 MERKANAM TN-04-012-025-025/278
(KOLATHUR) 		2904012000NRG23020720220987649 02/07/2022 Subramani 2904012WL035002 Subramani 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Subramani ()
14 MERKANAM TN-04-012-025-025/289
(KOLATHUR) 		2904012000NRG23020720220987652 02/07/2022 Jayanthi 2904012WL035002 Jayanthi 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Jayanthi ()
15 MERKANAM TN-04-012-025-025/292
(KOLATHUR) 		2904012000NRG23020720220987654 02/07/2022 SAGUNATHALA 2904012WL035002 SAGUNATHALA 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 SAGUNATHALA ()
16 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23020720220987676 02/07/2022 Renuga 2904012WL035002 Renuga 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Renuga ()
17 MERKANAM TN-04-012-025-025/359
(KOLATHUR) 		2904012000NRG23020720220987686 02/07/2022 KAMALAM 2904012WL035002 KAMALAM 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 KAMALAM ()
18 MERKANAM TN-04-012-025-025/385
(KOLATHUR) 		2904012000NRG23020720220987691 02/07/2022 Sakthipriya 2904012WL035002 Sakthipriya 00415 SBIN0007850 1000 1000 Processed 07/07/2022 015112829 Sakthipriya ()
19 MERKANAM TN-04-012-025-025/432
(KOLATHUR) 		2904012000NRG23020720220987698 02/07/2022 Sutha 2904012WL035002 Sutha 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Sutha ()
20 MERKANAM TN-04-012-025-025/45
(KOLATHUR) 		2904012000NRG23020720220987699 02/07/2022 Saravanan 2904012WL035002 Saravanan 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Saravanan ()
21 MERKANAM TN-04-012-025-025/475
(KOLATHUR) 		2904012000NRG23020720220987702 02/07/2022 Prema 2904012WL035002 Prema 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Prema ()
22 MERKANAM TN-04-012-025-025/488
(KOLATHUR) 		2904012000NRG23020720220987703 02/07/2022 Revathi 2904012WL035002 Revathi 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Revathi ()
23 MERKANAM TN-04-012-025-025/491
(KOLATHUR) 		2904012000NRG23020720220987704 02/07/2022 Sangeetha 2904012WL035002 Sangeetha 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Sangeetha ()
24 MERKANAM TN-04-012-025-025/505
(KOLATHUR) 		2904012000NRG23020720220987705 02/07/2022 Krishnaveni 2904012WL035002 Krishnaveni 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Krishnaveni ()
25 MERKANAM TN-04-012-025-025/509
(KOLATHUR) 		2904012000NRG23020720220987706 02/07/2022 Devi 2904012WL035002 Devi 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Devi ()
26 MERKANAM TN-04-012-025-025/59
(KOLATHUR) 		2904012000NRG23020720220987713 02/07/2022 Latha 2904012WL035002 Latha 00415 SBIN0007850 1200 1200 Processed 07/07/2022 015112829 Latha ()
SubTotal 28886 28886
27 MERKANAM TN-04-012-025-025/234
(KOLATHUR) 		2904012000NRG23020720220987625 02/07/2022 Mariyammal 2904012WL035002 Mariyammal 00415 SBIN0009584 1200 1200 Processed 07/07/2022 015112829 Mariyammal ()
SubTotal 1200 1200
28 MERKANAM TN-04-012-025-003/527
(KOLATHUR) 		2904012000NRG23020720220987609 02/07/2022 Vennila 2904012WL035002 Vennila 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015112829 Vennila ()
29 MERKANAM TN-04-012-025-025/419
(KOLATHUR) 		2904012000NRG23020720220987695 02/07/2022 Saraswathi 2904012WL035002 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Saraswathi ()
30 MERKANAM TN-04-012-025-025/530
(KOLATHUR) 		2904012000NRG23020720220987709 02/07/2022 Shamsath Begam 2904012WL035002 Shamsath Begam 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Shamsath Begam ()
SubTotal 3200 3200
Total 35686 35686

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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_464317 Indian Bank IDIB000B059 BRAHMADESAM 1200
2 MERKANAM TN2904012_020722FTO_464317 State Bank of India SBIN0000929 TINDIVANAM 1200
3 MERKANAM TN2904012_020722FTO_464317 State Bank of India SBIN0007850 MURUKKERI 28886
4 MERKANAM TN2904012_020722FTO_464317 State Bank of India SBIN0009584 NADUKUPPAM 1200
5 MERKANAM TN2904012_020722FTO_464317 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3200

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