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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130522FTO_200617
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-04-012-012-001/291
(CHEYYANKUPPAM) 		2904012000NRG23130520220135314 13/05/2022 Jayamala 2904012WL006976 Jayamala 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Jayamala ()
2 MERKANAM TN-04-012-012-001/425
(CHEYYANKUPPAM) 		2904012000NRG23130520220135315 13/05/2022 Parimala 2904012WL006976 Parimala 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Parimala ()
3 MERKANAM TN-04-012-012-012/172
(CHEYYANKUPPAM) 		2904012000NRG23130520220135341 13/05/2022 Umamageshwari 2904012WL006976 Umamageshwari 00089 CBIN0280893 1686 1686 Processed 19/05/2022 009535717 Umamageshwari ()
4 MERKANAM TN-04-012-012-012/204
(CHEYYANKUPPAM) 		2904012000NRG23130520220135350 13/05/2022 Muthulakshmi 2904012WL006976 Muthulakshmi 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Muthulakshmi ()
5 MERKANAM TN-04-012-012-012/207
(CHEYYANKUPPAM) 		2904012000NRG23130520220135351 13/05/2022 Sumanya 2904012WL006976 Sumanya 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Sumanya ()
6 MERKANAM TN-04-012-012-012/282
(CHEYYANKUPPAM) 		2904012000NRG23130520220135367 13/05/2022 Lakshmi 2904012WL006976 Lakshmi 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Lakshmi ()
7 MERKANAM TN-04-012-012-012/290
(CHEYYANKUPPAM) 		2904012000NRG23130520220135370 13/05/2022 Pushpa 2904012WL006976 Pushpa 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Pushpa ()
8 MERKANAM TN-04-012-012-012/295
(CHEYYANKUPPAM) 		2904012000NRG23130520220135371 13/05/2022 Eswari 2904012WL006976 Eswari 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Eswari ()
9 MERKANAM TN-04-012-012-012/428
(CHEYYANKUPPAM) 		2904012000NRG23130520220135398 13/05/2022 Ramesh 2904012WL006976 Ramesh 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Ramesh ()
10 MERKANAM TN-04-012-012-012/431
(CHEYYANKUPPAM) 		2904012000NRG23130520220135400 13/05/2022 Exambivi 2904012WL006976 Exambivi 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Exambivi ()
11 MERKANAM TN-04-012-012-012/432
(CHEYYANKUPPAM) 		2904012000NRG23130520220135401 13/05/2022 Jayakumari 2904012WL006976 Jayakumari 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Jayakumari ()
12 MERKANAM TN-04-012-012-012/461
(CHEYYANKUPPAM) 		2904012000NRG23130520220135405 13/05/2022 Valarmathi 2904012WL006976 Valarmathi 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Valarmathi ()
13 MERKANAM TN-04-012-012-012/463
(CHEYYANKUPPAM) 		2904012000NRG23130520220135406 13/05/2022 Valarmathi 2904012WL006976 Valarmathi 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Valarmathi ()
14 MERKANAM TN-04-012-012-012/465
(CHEYYANKUPPAM) 		2904012000NRG23130520220135407 13/05/2022 Aruna 2904012WL006976 Aruna 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Aruna ()
15 MERKANAM TN-04-012-012-012/467
(CHEYYANKUPPAM) 		2904012000NRG23130520220135408 13/05/2022 Kavitha 2904012WL006976 Kavitha 00089 CBIN0280893 600 600 Processed 19/05/2022 009535717 Kavitha ()
16 MERKANAM TN-04-012-012-012/470
(CHEYYANKUPPAM) 		2904012000NRG23130520220135409 13/05/2022 Kavitha 2904012WL006976 Kavitha 00089 CBIN0280893 1000 1000 Processed 19/05/2022 009535717 Kavitha ()
17 MERKANAM TN-04-012-012-013/449
(CHEYYANKUPPAM) 		2904012000NRG23130520220135420 13/05/2022 Chitra 2904012WL006976 Chitra 00089 CBIN0280893 1200 1200 Processed 19/05/2022 009535717 Chitra ()
SubTotal 20086 20086
18 MERKANAM TN-04-012-012-012/444
(CHEYYANKUPPAM) 		2904012000NRG23130520220135403 13/05/2022 Muthulakshmi 2904012WL006976 Muthulakshmi 00177 IOBA0002918 1200 1200 Processed 19/05/2022 009535717 Muthulakshmi ()
SubTotal 1200 1200
Total 21286 21286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130522FTO_200617 Central Bank Of India CBIN0280893 MARKANAM 20086
2 MERKANAM TN2904012_130522FTO_200617 Indian Overseas Bank IOBA0002918 KOONIMEDU 1200

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