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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1550197
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-04-012-049-001/343-A
(URANI) 		2904012000NRG23140220234187039 14/02/2023 Raviperumal 2904012WL129775 Raviperumal 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Raviperumal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-049-049/13
(URANI) 		2904012000NRG23140220234187048 14/02/2023 Muniammal 2904012WL129775 Muniammal 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Muniammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-049-049/139
(URANI) 		2904012000NRG23140220234187049 14/02/2023 Pachaiyammal 2904012WL129775 Pachaiyammal 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Pachaiyammal CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-049-049/14
(URANI) 		2904012000NRG23140220234187050 14/02/2023 Susila 2904012WL129775 Susila 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Susila CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-049-049/140
(URANI) 		2904012000NRG23140220234187051 14/02/2023 Nagaraj 2904012WL129775 Nagaraj 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Nagaraj CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-049-049/143
(URANI) 		2904012000NRG23140220234187052 14/02/2023 Ponniyammal 2904012WL129775 Ponniyammal 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Ponniyammal CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-049-049/147
(URANI) 		2904012000NRG23140220234187053 14/02/2023 Sunithari 2904012WL129775 Sunithari 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Sunithari CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-049-049/152
(URANI) 		2904012000NRG23140220234187054 14/02/2023 Goovithammal 2904012WL129775 Goovithammal 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Goovithammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-049-049/154
(URANI) 		2904012000NRG23140220234187055 14/02/2023 Kaliyarasi 2904012WL129775 Kaliyarasi 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Kaliyarasi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-049-049/16
(URANI) 		2904012000NRG23140220234187056 14/02/2023 Thulasi 2904012WL129775 Thulasi 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Thulasi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-049-049/175
(URANI) 		2904012000NRG23140220234187057 14/02/2023 Ananthi 2904012WL129775 Ananthi 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Ananthi INDIAN BANK(607105)
12 MERKANAM TN-04-012-049-049/181
(URANI) 		2904012000NRG23140220234187058 14/02/2023 Uma 2904012WL129775 Uma 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Uma CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-049-049/188
(URANI) 		2904012000NRG23140220234187059 14/02/2023 Mangalaksmi 2904012WL129775 Mangalaksmi 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Mangalaksmi CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-049-049/190
(URANI) 		2904012000NRG23140220234187060 14/02/2023 Padmavathi 2904012WL129775 Padmavathi 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Padmavathi CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-049-049/2
(URANI) 		2904012000NRG23140220234187061 14/02/2023 Danabagyam 2904012WL129775 Danabagyam 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Danabagyam CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-049-049/206
(URANI) 		2904012000NRG23140220234187062 14/02/2023 Anjalai 2904012WL129775 Anjalai 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Anjalai CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-049-049/213
(URANI) 		2904012000NRG23140220234187063 14/02/2023 Poorani 2904012WL129775 Poorani 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Poorani CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-049-049/22
(URANI) 		2904012000NRG23140220234187064 14/02/2023 Kasthoori 2904012WL129775 Kasthoori 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Kasthoori CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-049-049/241
(URANI) 		2904012000NRG23140220234187066 14/02/2023 Kasambu 2904012WL129775 Kasambu 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Kasambu CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-049-049/252
(URANI) 		2904012000NRG23140220234187067 14/02/2023 Sagunthala 2904012WL129775 Sagunthala 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Sagunthala CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-049-049/26
(URANI) 		2904012000NRG23140220234187068 14/02/2023 Radha 2904012WL129775 Radha 00089 CBIN0280893 399 399 Processed 23/02/2023 014717620 Radha CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-049-049/270
(URANI) 		2904012000NRG23140220234187069 14/02/2023 Gowri 2904012WL129775 Gowri 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Gowri CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-049-049/271
(URANI) 		2904012000NRG23140220234187070 14/02/2023 Elumalai 2904012WL129775 Elumalai 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Elumalai CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-049-049/28
(URANI) 		2904012000NRG23140220234187071 14/02/2023 Egavalli 2904012WL129775 Egavalli 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Egavalli CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-049-049/282
(URANI) 		2904012000NRG23140220234187072 14/02/2023 Sathyaraj 2904012WL129775 Sathyaraj 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Sathyaraj CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-049-049/29
(URANI) 		2904012000NRG23140220234187073 14/02/2023 Anjalai 2904012WL129775 Anjalai 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Anjalai CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-049-049/293
(URANI) 		2904012000NRG23140220234187075 14/02/2023 Premavathi 2904012WL129775 Premavathi 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Premavathi INDIAN BANK(607105)
28 MERKANAM TN-04-012-049-049/294
(URANI) 		2904012000NRG23140220234187076 14/02/2023 Rajeshwari 2904012WL129775 Rajeshwari 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Rajeshwari CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-049-049/298
(URANI) 		2904012000NRG23140220234187077 14/02/2023 Sarada 2904012WL129775 Sarada 00089 CBIN0280893 800 800 Processed 23/02/2023 014717620 Sarada INDIAN BANK(607105)
30 MERKANAM TN-04-012-049-049/304
(URANI) 		2904012000NRG23140220234187078 14/02/2023 Padma 2904012WL129775 Padma 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Padma CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-049-049/316
(URANI) 		2904012000NRG23140220234187079 14/02/2023 Bakkiyam 2904012WL129775 Bakkiyam 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Bakkiyam INDIAN BANK(607105)
32 MERKANAM TN-04-012-049-049/39
(URANI) 		2904012000NRG23140220234187082 14/02/2023 Kanaga 2904012WL129775 Kanaga 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Kanaga CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-049-049/40
(URANI) 		2904012000NRG23140220234187083 14/02/2023 Kamatchi 2904012WL129775 Kamatchi 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Kamatchi CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-049-049/414
(URANI) 		2904012000NRG23140220234187085 14/02/2023 Sheshammal 2904012WL129775 Sheshammal 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Sheshammal INDIAN OVERSEAS BANK(508541)
35 MERKANAM TN-04-012-049-049/420
(URANI) 		2904012000NRG23140220234187086 14/02/2023 Maheswari 2904012WL129775 Maheswari 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Maheswari CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-049-049/433
(URANI) 		2904012000NRG23140220234187088 14/02/2023 Kala 2904012WL129775 Kala 00089 CBIN0280893 400 400 Processed 23/02/2023 014717620 Kala CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-049-049/436
(URANI) 		2904012000NRG23140220234187089 14/02/2023 Malliga M 2904012WL129775 Malliga M 00089 CBIN0280893 1 1 Processed 23/02/2023 014717620 Malliga M STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-049-049/445
(URANI) 		2904012000NRG23140220234187090 14/02/2023 Kavitha 2904012WL129775 Kavitha 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
39 MERKANAM TN-04-012-049-049/457
(URANI) 		2904012000NRG23140220234187091 14/02/2023 Kala ramados 2904012WL129775 Kala ramados 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Kala ramados STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-049-049/51
(URANI) 		2904012000NRG23140220234187092 14/02/2023 Arumugam 2904012WL129775 Arumugam 00089 CBIN0280893 1000 1000 Processed 23/02/2023 014717620 Arumugam CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-049-049/63
(URANI) 		2904012000NRG23140220234187093 14/02/2023 Thilagam 2904012WL129775 Thilagam 00089 CBIN0280893 200 200 Processed 23/02/2023 014717620 Thilagam PALLAVAN GRAMA BANK(607052)
SubTotal 35800 35800
42 MERKANAM TN-04-012-049-002/372
(URANI) 		2904012000NRG23140220234187041 14/02/2023 Muthulakshmi 2904012WL129775 Muthulakshmi 00176 IDIB000M133 800 800 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
43 MERKANAM TN-04-012-049-004/392
(URANI) 		2904012000NRG23140220234187042 14/02/2023 Kalaiyarasi 2904012WL129775 Kalaiyarasi 00176 IDIB000M133 1000 1000 Processed 23/02/2023 014717620 Kalaiyarasi INDIAN BANK(607105)
44 MERKANAM TN-04-012-049-004/393
(URANI) 		2904012000NRG23140220234187043 14/02/2023 janaki 2904012WL129775 janaki 00176 IDIB000M133 400 400 Processed 23/02/2023 014717620 janaki INDIAN BANK(607105)
45 MERKANAM TN-04-012-049-004/407
(URANI) 		2904012000NRG23140220234187044 14/02/2023 Meenatchi 2904012WL129775 Meenatchi 00176 IDIB000M133 1000 1000 Processed 23/02/2023 014717620 Meenatchi INDIAN BANK(607105)
46 MERKANAM TN-04-012-049-004/462
(URANI) 		2904012000NRG23140220234187045 14/02/2023 Selvi 2904012WL129775 Selvi 00176 IDIB000M133 400 400 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
47 MERKANAM TN-04-012-049-049/228
(URANI) 		2904012000NRG23140220234187065 14/02/2023 Shanthi. 2904012WL129775 Shanthi. 00176 IDIB000M133 1000 1000 Processed 23/02/2023 014717620 Shanthi. INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-049-049/290
(URANI) 		2904012000NRG23140220234187074 14/02/2023 Indrani 2904012WL129775 Indrani 00176 IDIB000M133 1000 1000 Processed 23/02/2023 014717620 Indrani INDIAN BANK(607105)
49 MERKANAM TN-04-012-049-049/367
(URANI) 		2904012000NRG23140220234187081 14/02/2023 Manjula 2904012WL129775 Manjula 00176 IDIB000M133 800 800 Processed 23/02/2023 014717620 Manjula PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-049-049/432
(URANI) 		2904012000NRG23140220234187087 14/02/2023 Mahalakshmi 2904012WL129775 Mahalakshmi 00176 IDIB000M133 1000 1000 Processed 23/02/2023 014717620 Mahalakshmi INDIAN BANK(607105)
SubTotal 7400 7400
51 MERKANAM TN-04-012-049-005/360
(URANI) 		2904012000NRG23140220234187047 14/02/2023 Santhamoorthy 2904012WL129775 Santhamoorthy 00177 IOBA0002734 1000 1000 Processed 23/02/2023 014717620 Santhamoorthy CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
52 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23140220234187040 14/02/2023 Sathiyabama 2904012WL129775 Sathiyabama 00177 IOBA0002918 200 200 Processed 23/02/2023 014717620 Sathiyabama PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-049-049/410
(URANI) 		2904012000NRG23140220234187084 14/02/2023 Sarala 2904012WL129775 Sarala 00177 IOBA0002918 400 400 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
SubTotal 600 600
54 MERKANAM TN-04-012-049-049/345
(URANI) 		2904012000NRG23140220234187080 14/02/2023 Gnanasundari 2904012WL129775 Gnanasundari 00415 SBIN0000929 600 600 Processed 23/02/2023 014717620 Gnanasundari INDIAN BANK(607105)
SubTotal 600 600
55 MERKANAM TN-04-012-049-004/492
(URANI) 		2904012000NRG23140220234187046 14/02/2023 Aruljothi 2904012WL129775 Aruljothi 00415 SBIN0061179 1000 1000 Processed 23/02/2023 014717620 Aruljothi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1550197 Central Bank Of India CBIN0280893 Marakkanam 1000
2 MERKANAM TN2904012_140223APB_FTO_1550197 Central Bank Of India CBIN0280893 MARKANAM 34800
3 MERKANAM TN2904012_140223APB_FTO_1550197 Indian Bank IDIB000M133 MARAKKANAM 7400
4 MERKANAM TN2904012_140223APB_FTO_1550197 Indian Overseas Bank IOBA0002734 MARAKKANAM 1000
5 MERKANAM TN2904012_140223APB_FTO_1550197 Indian Overseas Bank IOBA0002918 KOONIMEDU 600
6 MERKANAM TN2904012_140223APB_FTO_1550197 State Bank of India SBIN0000929 TINDIVANAM 600
7 MERKANAM TN2904012_140223APB_FTO_1550197 State Bank of India SBIN0061179 marakkanam 1000

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