Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280822FTO_789413
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-04-012-015-015/770
(ERAIYANUR) 		2904012000NRG23280820222002885 28/08/2022 Vijayapriya 2904012WL069231 Vijayapriya 00176 IDIB000N151 1100 1100 Processed 05/09/2022 011286912 Vijayapriya ()
SubTotal 1100 1100
2 MERKANAM TN-04-012-015-015/567
(ERAIYANUR) 		2904012000NRG23280820222002854 28/08/2022 Manjula 2904012WL069231 Manjula 00176 IDIB000T023 880 880 Processed 05/09/2022 011286912 Manjula ()
SubTotal 880 880
3 MERKANAM TN-04-012-015-015/573
(ERAIYANUR) 		2904012000NRG23280820222002855 28/08/2022 Kamaleshwari 2904012WL069231 Kamaleshwari 00176 IDIB000T098 1100 1100 Processed 05/09/2022 011286912 Kamaleshwari ()
4 MERKANAM TN-04-012-015-015/780
(ERAIYANUR) 		2904012000NRG23280820222002886 28/08/2022 Kalaiyarasi 2904012WL069231 Kalaiyarasi 00176 IDIB000T098 1100 1100 Processed 05/09/2022 011286912 Kalaiyarasi ()
5 MERKANAM TN-04-012-015-016/732
(ERAIYANUR) 		2904012000NRG23280820222002892 28/08/2022 Sangeetha 2904012WL069231 Sangeetha 00176 IDIB000T098 1100 1100 Processed 05/09/2022 011286912 Sangeetha ()
SubTotal 3300 3300
6 MERKANAM TN-04-012-015-015/114
(ERAIYANUR) 		2904012000NRG23280820222002830 28/08/2022 Sellammal 2904012WL069231 Sellammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Sellammal ()
7 MERKANAM TN-04-012-015-015/292
(ERAIYANUR) 		2904012000NRG23280820222002831 28/08/2022 Ananthi 2904012WL069231 Ananthi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Ananthi ()
8 MERKANAM TN-04-012-015-015/339
(ERAIYANUR) 		2904012000NRG23280820222002834 28/08/2022 Kasipattu 2904012WL069231 Kasipattu 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Kasipattu ()
9 MERKANAM TN-04-012-015-015/379
(ERAIYANUR) 		2904012000NRG23280820222002835 28/08/2022 Beebijohn P 2904012WL069231 Beebijohn P 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Beebijohn P ()
10 MERKANAM TN-04-012-015-015/521
(ERAIYANUR) 		2904012000NRG23280820222002841 28/08/2022 Katturaja B 2904012WL069231 Katturaja B 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Katturaja B ()
11 MERKANAM TN-04-012-015-015/527
(ERAIYANUR) 		2904012000NRG23280820222002844 28/08/2022 Kannan 2904012WL069231 Kannan 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Kannan ()
12 MERKANAM TN-04-012-015-015/673
(ERAIYANUR) 		2904012000NRG23280820222002869 28/08/2022 Sivasakthi 2904012WL069231 Sivasakthi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Sivasakthi ()
13 MERKANAM TN-04-012-015-015/681
(ERAIYANUR) 		2904012000NRG23280820222002870 28/08/2022 Nagamani 2904012WL069231 Nagamani 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Nagamani ()
14 MERKANAM TN-04-012-015-015/695
(ERAIYANUR) 		2904012000NRG23280820222002875 28/08/2022 Ambika 2904012WL069231 Ambika 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Ambika ()
15 MERKANAM TN-04-012-015-015/696
(ERAIYANUR) 		2904012000NRG23280820222002876 28/08/2022 Parvathi 2904012WL069231 Parvathi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Parvathi ()
16 MERKANAM TN-04-012-015-015/700
(ERAIYANUR) 		2904012000NRG23280820222002877 28/08/2022 Senranjal 2904012WL069231 Senranjal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Senranjal ()
17 MERKANAM TN-04-012-015-015/701
(ERAIYANUR) 		2904012000NRG23280820222002878 28/08/2022 Jothi 2904012WL069231 Jothi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Jothi ()
18 MERKANAM TN-04-012-015-015/704
(ERAIYANUR) 		2904012000NRG23280820222002879 28/08/2022 Ilankanni 2904012WL069231 Ilankanni 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Ilankanni ()
19 MERKANAM TN-04-012-015-015/708
(ERAIYANUR) 		2904012000NRG23280820222002880 28/08/2022 Shobana 2904012WL069231 Shobana 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Shobana ()
20 MERKANAM TN-04-012-015-015/721
(ERAIYANUR) 		2904012000NRG23280820222002881 28/08/2022 Jayanthi 2904012WL069231 Jayanthi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Jayanthi ()
21 MERKANAM TN-04-012-015-015/725
(ERAIYANUR) 		2904012000NRG23280820222002882 28/08/2022 Santhiya 2904012WL069231 Santhiya 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Santhiya ()
22 MERKANAM TN-04-012-015-015/731
(ERAIYANUR) 		2904012000NRG23280820222002883 28/08/2022 Sarasu 2904012WL069231 Sarasu 00415 SBIN0000929 1405 1405 Processed 05/09/2022 011286912 Sarasu ()
23 MERKANAM TN-04-012-015-015/761
(ERAIYANUR) 		2904012000NRG23280820222002884 28/08/2022 Subramaniyan 2904012WL069231 Subramaniyan 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Subramaniyan ()
24 MERKANAM TN-04-012-015-015/782
(ERAIYANUR) 		2904012000NRG23280820222002887 28/08/2022 Govinthammal 2904012WL069231 Govinthammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Govinthammal ()
25 MERKANAM TN-04-012-015-016/662
(ERAIYANUR) 		2904012000NRG23280820222002889 28/08/2022 Velvizhi 2904012WL069231 Velvizhi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Velvizhi ()
26 MERKANAM TN-04-012-015-016/710
(ERAIYANUR) 		2904012000NRG23280820222002890 28/08/2022 Sangeetha 2904012WL069231 Sangeetha 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Sangeetha ()
27 MERKANAM TN-04-012-015-016/713
(ERAIYANUR) 		2904012000NRG23280820222002891 28/08/2022 Prema 2904012WL069231 Prema 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Prema ()
28 MERKANAM TN-04-012-015-016/734
(ERAIYANUR) 		2904012000NRG23280820222002893 28/08/2022 Suprendu 2904012WL069231 Suprendu 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Suprendu ()
29 MERKANAM TN-04-012-015-016/746
(ERAIYANUR) 		2904012000NRG23280820222002894 28/08/2022 Pravina 2904012WL069231 Pravina 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011286912 Pravina ()
30 MERKANAM TN-04-012-015-016/748
(ERAIYANUR) 		2904012000NRG23280820222002895 28/08/2022 Nalini 2904012WL069231 Nalini 00415 SBIN0000929 880 880 Processed 05/09/2022 011286912 Nalini ()
SubTotal 27585 27585
Total 32865 32865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280822FTO_789413 Indian Bank IDIB000N151 NEMUR 1100
2 MERKANAM TN2904012_280822FTO_789413 Indian Bank IDIB000T023 TINDIVANAM 880
3 MERKANAM TN2904012_280822FTO_789413 Indian Bank IDIB000T098 JAYAPURAM 3300
4 MERKANAM TN2904012_280822FTO_789413 State Bank of India SBIN0000929 TINDIVANAM 27585

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