Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220822FTO_751386
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-04-012-042-042/1059
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885513 22/08/2022 Karthik R 2904012WL064888 Karthik R 00089 CBIN0280893 1000 1000 Processed 27/08/2022 014512507 Karthik R ()
SubTotal 1000 1000
2 MERKANAM TN-04-012-042-042/919
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885560 22/08/2022 Sudha 2904012WL064888 Sudha 00176 IDIB000M133 600 600 Processed 27/08/2022 014512507 Sudha ()
3 MERKANAM TN-04-012-042-042/920
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885561 22/08/2022 Vijiya 2904012WL064888 Vijiya 00176 IDIB000M133 1000 1000 Processed 27/08/2022 014512507 Vijiya ()
4 MERKANAM TN-04-012-042-042/977
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885563 22/08/2022 Nirmala 2904012WL064888 Nirmala 00176 IDIB000M133 1405 1405 Processed 27/08/2022 014512507 Nirmala ()
SubTotal 3005 3005
5 MERKANAM TN-04-012-042-001/1055
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885503 22/08/2022 REVATHI ELUMALAI 2904012WL064888 REVATHI ELUMALAI 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 REVATHI ELUMALAI ()
6 MERKANAM TN-04-012-042-001/1056
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885504 22/08/2022 Elumalai 2904012WL064888 Elumalai 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Elumalai ()
7 MERKANAM TN-04-012-042-005/1024
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885506 22/08/2022 Kanaga 2904012WL064888 Kanaga 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Kanaga ()
8 MERKANAM TN-04-012-042-005/825
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885507 22/08/2022 ANJALAI R 2904012WL064888 ANJALAI R 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 ANJALAI R ()
9 MERKANAM TN-04-012-042-005/950
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885508 22/08/2022 Angalammal 2904012WL064888 Angalammal 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Angalammal ()
10 MERKANAM TN-04-012-042-005/991
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885509 22/08/2022 Vinothkumar 2904012WL064888 Vinothkumar 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Vinothkumar ()
11 MERKANAM TN-04-012-042-006/1004
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885510 22/08/2022 Shanthi 2904012WL064888 Shanthi 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Shanthi ()
12 MERKANAM TN-04-012-042-042/1000
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885511 22/08/2022 Manjula 2904012WL064888 Manjula 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Manjula ()
13 MERKANAM TN-04-012-042-042/1045
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885512 22/08/2022 Kalavathy 2904012WL064888 Kalavathy 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Kalavathy ()
14 MERKANAM TN-04-012-042-042/1060
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885514 22/08/2022 Gokul K 2904012WL064888 Gokul K 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Gokul K ()
15 MERKANAM TN-04-012-042-042/1061
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885515 22/08/2022 Lingeshwari K 2904012WL064888 Lingeshwari K 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Lingeshwari K ()
16 MERKANAM TN-04-012-042-042/378
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885518 22/08/2022 Palani 2904012WL064888 Palani 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Palani ()
17 MERKANAM TN-04-012-042-042/417
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885543 22/08/2022 Gothavari 2904012WL064888 Gothavari 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Gothavari ()
18 MERKANAM TN-04-012-042-042/418
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885545 22/08/2022 Kannika 2904012WL064888 Kannika 00415 SBIN0009584 1405 1405 Processed 27/08/2022 014512507 Kannika ()
19 MERKANAM TN-04-012-042-042/419
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885546 22/08/2022 Maheshwarai 2904012WL064888 Maheshwarai 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Maheshwarai ()
20 MERKANAM TN-04-012-042-042/527
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885555 22/08/2022 Manjula 2904012WL064888 Manjula 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Manjula ()
21 MERKANAM TN-04-012-042-042/591
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885556 22/08/2022 Saravanan 2904012WL064888 Saravanan 00415 SBIN0009584 1405 1405 Processed 27/08/2022 014512507 Saravanan ()
22 MERKANAM TN-04-012-042-042/645
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885557 22/08/2022 Revathi 2904012WL064888 Revathi 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Revathi ()
23 MERKANAM TN-04-012-042-042/854
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885559 22/08/2022 Anusiya 2904012WL064888 Anusiya 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Anusiya ()
24 MERKANAM TN-04-012-042-042/927
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885562 22/08/2022 Usha 2904012WL064888 Usha 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Usha ()
25 MERKANAM TN-04-012-042-042/997
(PUDHUPAKKAM .M) 		2904012000NRG23220820221885564 22/08/2022 Rani 2904012WL064888 Rani 00415 SBIN0009584 1000 1000 Processed 27/08/2022 014512507 Rani ()
SubTotal 21810 21810
Total 25815 25815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220822FTO_751386 Central Bank Of India CBIN0280893 MARKANAM 1000
2 MERKANAM TN2904012_220822FTO_751386 Indian Bank IDIB000M133 MARAKKANAM 3005
3 MERKANAM TN2904012_220822FTO_751386 State Bank of India SBIN0009584 NADUKUPPAM 21810

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