Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222FTO_1280713
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-04-012-032-032/1685
(NADUKUPPAM) 		2904012000NRG23101220223397332 14/12/2022 Dhayalan 2904012WL112209 Dhayalan 00152 HDFC0000136 1200 1200 Processed 06/02/2023 017254930 Dhayalan ()
SubTotal 1200 1200
2 MERKANAM TN-04-012-032-032/1451
(NADUKUPPAM) 		2904012000NRG23101220223397328 14/12/2022 Dhatchayani 2904012WL112209 Dhatchayani 00176 IDIB000M072 1200 1200 Processed 06/02/2023 017254930 Dhatchayani ()
SubTotal 1200 1200
3 MERKANAM TN-04-012-032-032/1554
(NADUKUPPAM) 		2904012000NRG23101220223397329 14/12/2022 Poongodi 2904012WL112209 Poongodi 00176 IDIB000M122 1200 1200 Processed 06/02/2023 017254930 Poongodi ()
SubTotal 1200 1200
4 MERKANAM TN-04-012-032-032/1385
(NADUKUPPAM) 		2904012000NRG23101220223397327 14/12/2022 Iyyappan 2904012WL112209 Iyyappan 00176 IDIB000M133 1686 1686 Processed 06/02/2023 017254930 Iyyappan ()
SubTotal 1686 1686
5 MERKANAM TN-04-012-032-032/751
(NADUKUPPAM) 		2904012000NRG23101220223397410 14/12/2022 Prema 2904012WL112209 Prema 00415 SBIN0007605 1000 1000 Processed 06/02/2023 017254930 Prema ()
6 MERKANAM TN-04-012-032-032/766
(NADUKUPPAM) 		2904012000NRG23101220223397414 14/12/2022 Saranya 2904012WL112209 Saranya 00415 SBIN0007605 1200 1200 Processed 06/02/2023 017254930 Saranya ()
SubTotal 2200 2200
7 MERKANAM TN-04-012-032-032/1204
(NADUKUPPAM) 		2904012000NRG23101220223397325 14/12/2022 Kannabhai 2904012WL112209 Kannabhai 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Kannabhai ()
8 MERKANAM TN-04-012-032-032/1564
(NADUKUPPAM) 		2904012000NRG23101220223397330 14/12/2022 Selvi 2904012WL112209 Selvi 00415 SBIN0009584 800 800 Processed 06/02/2023 017254930 Selvi ()
9 MERKANAM TN-04-012-032-032/1565
(NADUKUPPAM) 		2904012000NRG23101220223397331 14/12/2022 Nagapushnam 2904012WL112209 Nagapushnam 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Nagapushnam ()
10 MERKANAM TN-04-012-032-032/1686
(NADUKUPPAM) 		2904012000NRG23101220223397333 14/12/2022 Sundaramoorthy 2904012WL112209 Sundaramoorthy 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Sundaramoorthy ()
11 MERKANAM TN-04-012-032-032/550
(NADUKUPPAM) 		2904012000NRG23101220223397335 14/12/2022 Usha 2904012WL112209 Usha 00415 SBIN0009584 1124 1124 Processed 06/02/2023 017254930 Usha ()
12 MERKANAM TN-04-012-032-032/556
(NADUKUPPAM) 		2904012000NRG23101220223397337 14/12/2022 Aswini 2904012WL112209 Aswini 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Aswini ()
13 MERKANAM TN-04-012-032-032/579
(NADUKUPPAM) 		2904012000NRG23101220223397340 14/12/2022 Manjula 2904012WL112209 Manjula 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Manjula ()
14 MERKANAM TN-04-012-032-032/596
(NADUKUPPAM) 		2904012000NRG23101220223397350 14/12/2022 Indhirani 2904012WL112209 Indhirani 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Indhirani ()
15 MERKANAM TN-04-012-032-032/612
(NADUKUPPAM) 		2904012000NRG23101220223397362 14/12/2022 Ranjitha 2904012WL112209 Ranjitha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Ranjitha ()
16 MERKANAM TN-04-012-032-032/613
(NADUKUPPAM) 		2904012000NRG23101220223397364 14/12/2022 Palani 2904012WL112209 Palani 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Palani ()
17 MERKANAM TN-04-012-032-032/655
(NADUKUPPAM) 		2904012000NRG23101220223397378 14/12/2022 Kasthuri 2904012WL112209 Kasthuri 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Kasthuri ()
18 MERKANAM TN-04-012-032-032/688
(NADUKUPPAM) 		2904012000NRG23101220223397394 14/12/2022 Vasuki 2904012WL112209 Vasuki 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254930 Vasuki ()
19 MERKANAM TN-04-012-032-032/705
(NADUKUPPAM) 		2904012000NRG23101220223397397 14/12/2022 Amudha 2904012WL112209 Amudha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Amudha ()
20 MERKANAM TN-04-012-032-032/706
(NADUKUPPAM) 		2904012000NRG23101220223397398 14/12/2022 Selvi 2904012WL112209 Selvi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Selvi ()
21 MERKANAM TN-04-012-032-032/723
(NADUKUPPAM) 		2904012000NRG23101220223397404 14/12/2022 Jothi 2904012WL112209 Jothi 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254930 Jothi ()
22 MERKANAM TN-04-012-032-032/852
(NADUKUPPAM) 		2904012000NRG23101220223397422 14/12/2022 Dhanam 2904012WL112209 Dhanam 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Dhanam ()
23 MERKANAM TN-04-012-032-032/905
(NADUKUPPAM) 		2904012000NRG23101220223397427 14/12/2022 Chitra 2904012WL112209 Chitra 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254930 Chitra ()
24 MERKANAM TN-04-012-032-032/947
(NADUKUPPAM) 		2904012000NRG23101220223397429 14/12/2022 Ranganayagi 2904012WL112209 Ranganayagi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254930 Ranganayagi ()
SubTotal 20524 20524
Total 28010 28010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141222FTO_1280713 HDFC Bank HDFC0000136 CHENNAI - ASHOK NAGAR 1200
2 MERKANAM TN2904012_141222FTO_1280713 Indian Bank IDIB000M072 MADURANTAKAM 1200
3 MERKANAM TN2904012_141222FTO_1280713 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1200
4 MERKANAM TN2904012_141222FTO_1280713 Indian Bank IDIB000M133 MARAKKANAM 1686
5 MERKANAM TN2904012_141222FTO_1280713 State Bank of India SBIN0007605 KOONIMEDU 2200
6 MERKANAM TN2904012_141222FTO_1280713 State Bank of India SBIN0009584 NADUKUPPAM 20524

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