Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922FTO_814916
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-04-012-002-002/326
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095338 02/09/2022 Ponnumani 2904012WL071306 Ponnumani 00176 IDIB000B059 950 950 Processed 14/10/2022 035858165 Ponnumani ()
SubTotal 950 950
2 MERKANAM TN-04-012-002-002/100
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095287 02/09/2022 Kasthuri 2904012WL071306 Kasthuri 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Kasthuri ()
3 MERKANAM TN-04-012-002-002/128
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095294 02/09/2022 Balakrishnan 2904012WL071306 Balakrishnan 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Balakrishnan ()
4 MERKANAM TN-04-012-002-002/201
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095315 02/09/2022 Mangalakshmi 2904012WL071306 Mangalakshmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Mangalakshmi ()
5 MERKANAM TN-04-012-002-002/380
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095347 02/09/2022 Vijayalakshmi 2904012WL071306 Vijayalakshmi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Vijayalakshmi ()
6 MERKANAM TN-04-012-002-002/381
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095348 02/09/2022 Ranjitha 2904012WL071306 Ranjitha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Ranjitha ()
7 MERKANAM TN-04-012-002-002/382
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095349 02/09/2022 Rajeswari 2904012WL071306 Rajeswari 00415 SBIN0007850 1405 1405 Processed 14/10/2022 035858165 Rajeswari ()
8 MERKANAM TN-04-012-002-002/396
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095350 02/09/2022 Sivasakthi 2904012WL071306 Sivasakthi 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Sivasakthi ()
9 MERKANAM TN-04-012-002-002/398
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095351 02/09/2022 Rajkumar 2904012WL071306 Rajkumar 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Rajkumar ()
10 MERKANAM TN-04-012-002-002/91
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095358 02/09/2022 Rani 2904012WL071306 Rani 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Rani ()
11 MERKANAM TN-04-012-002-002/92
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095359 02/09/2022 Balu 2904012WL071306 Balu 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Balu ()
12 MERKANAM TN-04-012-002-003/362
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095370 02/09/2022 Prakash 2904012WL071306 Prakash 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Prakash ()
13 MERKANAM TN-04-012-002-003/376
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095371 02/09/2022 Nirosha 2904012WL071306 Nirosha 00415 SBIN0007850 950 950 Processed 14/10/2022 035858165 Nirosha ()
14 MERKANAM TN-04-012-002-003/45
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095376 02/09/2022 Lakshmi 2904012WL071306 Lakshmi 00415 SBIN0007850 380 380 Processed 14/10/2022 035858165 Lakshmi ()
15 MERKANAM TN-04-012-002-003/99
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095397 02/09/2022 Sadagopan 2904012WL071306 Sadagopan 00415 SBIN0007850 380 380 Processed 14/10/2022 035858165 Sadagopan ()
SubTotal 12615 12615
16 MERKANAM TN-04-012-002-002/139
(ADAVALLIKOOTHAN) 		2904012000NRG23010920222095297 02/09/2022 murugesan 2904012WL071306 murugesan 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858165 murugesan ()
SubTotal 950 950
Total 14515 14515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922FTO_814916 Indian Bank IDIB000B059 BRAHMADESAM 950
2 MERKANAM TN2904012_020922FTO_814916 State Bank of India SBIN0007850 MURUKKERI 12615
3 MERKANAM TN2904012_020922FTO_814916 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 950

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