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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160922FTO_881895
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-04-012-022-001/1861
(KILPUTHUPPATTU) 		2904012000NRG23150920222277330 16/09/2022 Nadhiya 2904012WL077203 Nadhiya 00177 IOBA0002918 1686 1686 Processed 14/10/2022 035858110 Nadhiya ()
2 MERKANAM TN-04-012-022-001/1949
(KILPUTHUPPATTU) 		2904012000NRG23150920222277333 16/09/2022 Tamilselvan 2904012WL077203 Tamilselvan 00177 IOBA0002918 1200 1200 Processed 14/10/2022 035858110 Tamilselvan ()
3 MERKANAM TN-04-012-022-001/1969
(KILPUTHUPPATTU) 		2904012000NRG23150920222277334 16/09/2022 Suganya 2904012WL077203 Suganya 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858110 Suganya ()
4 MERKANAM TN-04-012-022-001/1976
(KILPUTHUPPATTU) 		2904012000NRG23150920222277336 16/09/2022 Bhuvana 2904012WL077203 Bhuvana 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858110 Bhuvana ()
5 MERKANAM TN-04-012-022-001/2059
(KILPUTHUPPATTU) 		2904012000NRG23150920222277340 16/09/2022 Padmavathi 2904012WL077203 Padmavathi 00177 IOBA0002918 1000 1000 Processed 14/10/2022 035858110 Padmavathi ()
6 MERKANAM TN-04-012-022-022/1256-A
(KILPUTHUPPATTU) 		2904012000NRG23150920222277354 16/09/2022 Shyamala 2904012WL077203 Shyamala 00177 IOBA0002918 1200 1200 Processed 14/10/2022 035858110 Shyamala ()
SubTotal 7086 7086
7 MERKANAM TN-04-012-022-001/1916
(KILPUTHUPPATTU) 		2904012000NRG23150920222277331 16/09/2022 Iayyanatchi 2904012WL077203 Iayyanatchi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858110 Iayyanatchi ()
8 MERKANAM TN-04-012-022-001/1923
(KILPUTHUPPATTU) 		2904012000NRG23150920222277332 16/09/2022 Kullammal 2904012WL077203 Kullammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858110 Kullammal ()
9 MERKANAM TN-04-012-022-001/1972
(KILPUTHUPPATTU) 		2904012000NRG23150920222277335 16/09/2022 Niranjana 2904012WL077203 Niranjana 00415 SBIN0007605 800 800 Processed 14/10/2022 035858110 Niranjana ()
10 MERKANAM TN-04-012-022-001/1977
(KILPUTHUPPATTU) 		2904012000NRG23150920222277337 16/09/2022 Sushmitha 2904012WL077203 Sushmitha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858110 Sushmitha ()
11 MERKANAM TN-04-012-022-001/2009
(KILPUTHUPPATTU) 		2904012000NRG23150920222277338 16/09/2022 Indumathi 2904012WL077203 Indumathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858110 Indumathi ()
12 MERKANAM TN-04-012-022-001/2057
(KILPUTHUPPATTU) 		2904012000NRG23150920222277339 16/09/2022 Babika 2904012WL077203 Babika 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Babika ()
13 MERKANAM TN-04-012-022-006/1080
(KILPUTHUPPATTU) 		2904012000NRG23150920222277341 16/09/2022 Gandhimathi 2904012WL077203 Gandhimathi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Gandhimathi ()
14 MERKANAM TN-04-012-022-006/1082
(KILPUTHUPPATTU) 		2904012000NRG23150920222277342 16/09/2022 Vadani 2904012WL077203 Vadani 00415 SBIN0007605 800 800 Processed 14/10/2022 035858110 Vadani ()
15 MERKANAM TN-04-012-022-006/1109
(KILPUTHUPPATTU) 		2904012000NRG23150920222277343 16/09/2022 Boopathi 2904012WL077203 Boopathi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Boopathi ()
16 MERKANAM TN-04-012-022-006/1163
(KILPUTHUPPATTU) 		2904012000NRG23150920222277344 16/09/2022 Parvathi 2904012WL077203 Parvathi 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Parvathi ()
17 MERKANAM TN-04-012-022-006/1179
(KILPUTHUPPATTU) 		2904012000NRG23150920222277345 16/09/2022 Anjalai 2904012WL077203 Anjalai 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Anjalai ()
18 MERKANAM TN-04-012-022-010/2017
(KILPUTHUPPATTU) 		2904012000NRG23150920222277350 16/09/2022 Sakthivel 2904012WL077203 Sakthivel 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Sakthivel ()
19 MERKANAM TN-04-012-022-010/2018
(KILPUTHUPPATTU) 		2904012000NRG23150920222277351 16/09/2022 PHILIPRAJ 2904012WL077203 PHILIPRAJ 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 PHILIPRAJ ()
20 MERKANAM TN-04-012-022-022/1173-B
(KILPUTHUPPATTU) 		2904012000NRG23150920222277352 16/09/2022 Selvaraj 2904012WL077203 Selvaraj 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Selvaraj ()
21 MERKANAM TN-04-012-022-022/1186
(KILPUTHUPPATTU) 		2904012000NRG23150920222277353 16/09/2022 Porkalai 2904012WL077203 Porkalai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858110 Porkalai ()
22 MERKANAM TN-04-012-022-022/1261-A
(KILPUTHUPPATTU) 		2904012000NRG23150920222277355 16/09/2022 Poorani 2904012WL077203 Poorani 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Poorani ()
23 MERKANAM TN-04-012-022-022/1283-A
(KILPUTHUPPATTU) 		2904012000NRG23150920222277356 16/09/2022 Suryakala 2904012WL077203 Suryakala 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Suryakala ()
24 MERKANAM TN-04-012-022-022/45
(KILPUTHUPPATTU) 		2904012000NRG23150920222277359 16/09/2022 Salathmary 2904012WL077203 Salathmary 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858110 Salathmary ()
25 MERKANAM TN-04-012-022-022/73
(KILPUTHUPPATTU) 		2904012000NRG23150920222277364 16/09/2022 Mariammal 2904012WL077203 Mariammal 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Mariammal ()
26 MERKANAM TN-04-012-022-022/86
(KILPUTHUPPATTU) 		2904012000NRG23150920222277366 16/09/2022 Alagammal 2904012WL077203 Alagammal 00415 SBIN0007605 1200 1200 Processed 14/10/2022 035858110 Alagammal ()
SubTotal 22000 22000
27 MERKANAM TN-04-012-022-006/1192
(KILPUTHUPPATTU) 		2904012000NRG23150920222277346 16/09/2022 Jayakumari 2904012WL077203 Jayakumari 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858110 Jayakumari ()
SubTotal 1000 1000
Total 30086 30086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160922FTO_881895 Indian Overseas Bank IOBA0002918 KOONIMEDU 7086
2 MERKANAM TN2904012_160922FTO_881895 State Bank of India SBIN0007605 KOONIMEDU 22000
3 MERKANAM TN2904012_160922FTO_881895 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1000

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