Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280223APB_FTO_1603801
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-04-012-054-054/1
(VANNIPPAIR) 		2904012000NRG23280220234430486 28/02/2023 Yuvaraj 2904012WL134566 Yuvaraj 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Yuvaraj PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-054-054/151
(VANNIPPAIR) 		2904012000NRG23280220234430493 28/02/2023 Jothi 2904012WL134567 Jothi 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-054/179
(VANNIPPAIR) 		2904012000NRG23280220234430481 28/02/2023 Eagavalli 2904012WL134565 Eagavalli 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Eagavalli INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-054/182
(VANNIPPAIR) 		2904012000NRG23280220234430498 28/02/2023 Anjalai 2904012WL134568 Anjalai 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Anjalai INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-054/225
(VANNIPPAIR) 		2904012000NRG23280220234430499 28/02/2023 Savithri 2904012WL134568 Savithri 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Savithri INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-054/244
(VANNIPPAIR) 		2904012000NRG23280220234430475 28/02/2023 Adilakshmi 2904012WL134564 Adilakshmi 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Adilakshmi INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/267
(VANNIPPAIR) 		2904012000NRG23280220234430494 28/02/2023 Ambiga 2904012WL134567 Ambiga 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Ambiga INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-054/276
(VANNIPPAIR) 		2904012000NRG23280220234430476 28/02/2023 Santha 2904012WL134564 Santha 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Santha INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/277
(VANNIPPAIR) 		2904012000NRG23280220234430482 28/02/2023 Prabavathy 2904012WL134565 Prabavathy 00176 IDIB000B059 1686 1686 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MERKANAM TN-04-012-054-054/284
(VANNIPPAIR) 		2904012000NRG23280220234430483 28/02/2023 Sundari 2904012WL134565 Sundari 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Sundari INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/299
(VANNIPPAIR) 		2904012000NRG23280220234430487 28/02/2023 Duraisamy 2904012WL134566 Duraisamy 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Duraisamy INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/299
(VANNIPPAIR) 		2904012000NRG23280220234430488 28/02/2023 Manjula 2904012WL134566 Manjula 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/333
(VANNIPPAIR) 		2904012000NRG23280220234430489 28/02/2023 Andal 2904012WL134566 Andal 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Andal INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/341
(VANNIPPAIR) 		2904012000NRG23280220234430490 28/02/2023 Kasiammal 2904012WL134566 Kasiammal 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Kasiammal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-054-054/366
(VANNIPPAIR) 		2904012000NRG23280220234430484 28/02/2023 Kavitha 2904012WL134565 Kavitha 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/367
(VANNIPPAIR) 		2904012000NRG23280220234430477 28/02/2023 Kejavalli 2904012WL134564 Kejavalli 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Kejavalli INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/367
(VANNIPPAIR) 		2904012000NRG23280220234430478 28/02/2023 Natarajan 2904012WL134564 Natarajan 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Natarajan INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/416
(VANNIPPAIR) 		2904012000NRG23280220234430500 28/02/2023 Panjali 2904012WL134568 Panjali 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Panjali INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/416
(VANNIPPAIR) 		2904012000NRG23280220234430501 28/02/2023 Revathi R 2904012WL134568 Revathi R 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Revathi R INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/566
(VANNIPPAIR) 		2904012000NRG23280220234430485 28/02/2023 Murugan 2904012WL134565 Murugan 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Murugan INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/592
(VANNIPPAIR) 		2904012000NRG23280220234430491 28/02/2023 Mangayarkarasi 2904012WL134566 Mangayarkarasi 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Mangayarkarasi INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/592
(VANNIPPAIR) 		2904012000NRG23280220234430492 28/02/2023 Muthuvel 2904012WL134566 Muthuvel 00176 IDIB000B059 562 562 Processed 02/04/2023 005717464 Muthuvel INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/642
(VANNIPPAIR) 		2904012000NRG23280220234430495 28/02/2023 Mala 2904012WL134567 Mala 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Mala INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/751
(VANNIPPAIR) 		2904012000NRG23280220234430496 28/02/2023 Arulselvi 2904012WL134567 Arulselvi 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Arulselvi INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/754
(VANNIPPAIR) 		2904012000NRG23280220234430497 28/02/2023 Sivayan 2904012WL134567 Sivayan 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Sivayan INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/757
(VANNIPPAIR) 		2904012000NRG23280220234430479 28/02/2023 Padmavathi 2904012WL134564 Padmavathi 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Padmavathi INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/95
(VANNIPPAIR) 		2904012000NRG23280220234430480 28/02/2023 Anjalai 2904012WL134564 Anjalai 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717464 Anjalai INDIAN BANK(607105)
SubTotal 44398 44398
Total 44398 44398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280223APB_FTO_1603801 Indian Bank IDIB000B059 BRAHMADESAM 44398

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