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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_822039
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) 		2904012000NRG23030920222155646 03/09/2022 Jamuna 2904012WL073126 Jamuna 00176 IDIB000B059 1050 1050 Processed 14/10/2022 035858165 Jamuna ()
SubTotal 1050 1050
2 MERKANAM TN-04-012-025-025/512
(KOLATHUR) 		2904012000NRG23030920222155722 03/09/2022 Karthika 2904012WL073126 Karthika 00415 SBIN0000929 420 420 Processed 14/10/2022 035858165 Karthika ()
SubTotal 420 420
3 MERKANAM TN-04-012-025-001/528
(KOLATHUR) 		2904012000NRG23030920222155634 03/09/2022 Sowmiya 2904012WL073126 Sowmiya 00415 SBIN0007850 630 630 Processed 14/10/2022 035858165 Sowmiya ()
4 MERKANAM TN-04-012-025-001/541
(KOLATHUR) 		2904012000NRG23030920222155635 03/09/2022 Sharmila 2904012WL073126 Sharmila 00415 SBIN0007850 840 840 Processed 14/10/2022 035858165 Sharmila ()
5 MERKANAM TN-04-012-025-001/545
(KOLATHUR) 		2904012000NRG23030920222155636 03/09/2022 Kamsala 2904012WL073126 Kamsala 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Kamsala ()
6 MERKANAM TN-04-012-025-003/303-A
(KOLATHUR) 		2904012000NRG23030920222155637 03/09/2022 Jayalakshmi 2904012WL073126 Jayalakshmi 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858165 Jayalakshmi ()
7 MERKANAM TN-04-012-025-003/499
(KOLATHUR) 		2904012000NRG23030920222155642 03/09/2022 Suganya 2904012WL073126 Suganya 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Suganya ()
8 MERKANAM TN-04-012-025-003/502
(KOLATHUR) 		2904012000NRG23030920222155643 03/09/2022 Amutha 2904012WL073126 Amutha 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Amutha ()
9 MERKANAM TN-04-012-025-003/503
(KOLATHUR) 		2904012000NRG23030920222155644 03/09/2022 Saranya 2904012WL073126 Saranya 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Saranya ()
10 MERKANAM TN-04-012-025-003/515
(KOLATHUR) 		2904012000NRG23030920222155645 03/09/2022 Prabavathy 2904012WL073126 Prabavathy 00415 SBIN0007850 840 840 Processed 14/10/2022 035858165 Prabavathy ()
11 MERKANAM TN-04-012-025-025/251
(KOLATHUR) 		2904012000NRG23030920222155658 03/09/2022 Saroja 2904012WL073126 Saroja 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Saroja ()
12 MERKANAM TN-04-012-025-025/264
(KOLATHUR) 		2904012000NRG23030920222155666 03/09/2022 Gandhamani 2904012WL073126 Gandhamani 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Gandhamani ()
13 MERKANAM TN-04-012-025-025/278
(KOLATHUR) 		2904012000NRG23030920222155674 03/09/2022 Subramani 2904012WL073126 Subramani 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Subramani ()
14 MERKANAM TN-04-012-025-025/289
(KOLATHUR) 		2904012000NRG23030920222155676 03/09/2022 Jayanthi 2904012WL073126 Jayanthi 00415 SBIN0007850 630 630 Processed 14/10/2022 035858165 Jayanthi ()
15 MERKANAM TN-04-012-025-025/292
(KOLATHUR) 		2904012000NRG23030920222155678 03/09/2022 SAGUNATHALA 2904012WL073126 SAGUNATHALA 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 SAGUNATHALA ()
16 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23030920222155698 03/09/2022 Renuga 2904012WL073126 Renuga 00415 SBIN0007850 840 840 Processed 14/10/2022 035858165 Renuga ()
17 MERKANAM TN-04-012-025-025/385
(KOLATHUR) 		2904012000NRG23030920222155711 03/09/2022 Sakthipriya 2904012WL073126 Sakthipriya 00415 SBIN0007850 840 840 Processed 14/10/2022 035858165 Sakthipriya ()
18 MERKANAM TN-04-012-025-025/432
(KOLATHUR) 		2904012000NRG23030920222155715 03/09/2022 Sutha 2904012WL073126 Sutha 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Sutha ()
19 MERKANAM TN-04-012-025-025/491
(KOLATHUR) 		2904012000NRG23030920222155718 03/09/2022 Sangeetha 2904012WL073126 Sangeetha 00415 SBIN0007850 840 840 Processed 14/10/2022 035858165 Sangeetha ()
20 MERKANAM TN-04-012-025-025/504
(KOLATHUR) 		2904012000NRG23030920222155719 03/09/2022 Seetha 2904012WL073126 Seetha 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Seetha ()
21 MERKANAM TN-04-012-025-025/505
(KOLATHUR) 		2904012000NRG23030920222155720 03/09/2022 Krishnaveni 2904012WL073126 Krishnaveni 00415 SBIN0007850 630 630 Processed 14/10/2022 035858165 Krishnaveni ()
22 MERKANAM TN-04-012-025-025/509
(KOLATHUR) 		2904012000NRG23030920222155721 03/09/2022 Devi 2904012WL073126 Devi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858165 Devi ()
SubTotal 19040 19040
23 MERKANAM TN-04-012-025-025/234
(KOLATHUR) 		2904012000NRG23030920222155653 03/09/2022 Mariyammal 2904012WL073126 Mariyammal 00415 SBIN0009584 1050 1050 Processed 14/10/2022 035858165 Mariyammal ()
SubTotal 1050 1050
24 MERKANAM TN-04-012-025-003/527
(KOLATHUR) 		2904012000NRG23030920222155647 03/09/2022 Vennila 2904012WL073126 Vennila 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858165 Vennila ()
25 MERKANAM TN-04-012-025-025/419
(KOLATHUR) 		2904012000NRG23030920222155713 03/09/2022 Saraswathi 2904012WL073126 Saraswathi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858165 Saraswathi ()
SubTotal 2100 2100
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_822039 Indian Bank IDIB000B059 BRAHMADESAM 1050
2 MERKANAM TN2904012_030922FTO_822039 State Bank of India SBIN0000929 TINDIVANAM 420
3 MERKANAM TN2904012_030922FTO_822039 State Bank of India SBIN0007850 MURUKKERI 19040
4 MERKANAM TN2904012_030922FTO_822039 State Bank of India SBIN0009584 NADUKUPPAM 1050
5 MERKANAM TN2904012_030922FTO_822039 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2100

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