Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022FTO_981329
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-04-012-049-049/191
(URANI) 		2904012000NRG23071020222555505 08/10/2022 Neela 2904012WL086117 Neela 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Neela ()
2 MERKANAM TN-04-012-049-049/242
(URANI) 		2904012000NRG23071020222555511 08/10/2022 Selvanathan 2904012WL086117 Selvanathan 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Selvanathan ()
3 MERKANAM TN-04-012-049-049/278
(URANI) 		2904012000NRG23071020222555516 08/10/2022 Varadan 2904012WL086117 Varadan 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Varadan ()
4 MERKANAM TN-04-012-049-049/309-A
(URANI) 		2904012000NRG23071020222555524 08/10/2022 Chandrasekaran 2904012WL086117 Chandrasekaran 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Chandrasekaran ()
5 MERKANAM TN-04-012-049-049/316
(URANI) 		2904012000NRG23071020222555526 08/10/2022 Bakkiyam 2904012WL086117 Bakkiyam 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Bakkiyam ()
6 MERKANAM TN-04-012-049-049/415
(URANI) 		2904012000NRG23071020222555533 08/10/2022 vijaya 2904012WL086117 vijaya 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 vijaya ()
7 MERKANAM TN-04-012-049-049/420
(URANI) 		2904012000NRG23071020222555534 08/10/2022 Maheswari 2904012WL086117 Maheswari 00089 CBIN0280893 570 570 Processed 13/10/2022 033431873 Maheswari ()
8 MERKANAM TN-04-012-049-049/436
(URANI) 		2904012000NRG23071020222555539 08/10/2022 Malliga M 2904012WL086117 Malliga M 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Malliga M ()
9 MERKANAM TN-04-012-049-049/445
(URANI) 		2904012000NRG23071020222555540 08/10/2022 Kavitha 2904012WL086117 Kavitha 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Kavitha ()
10 MERKANAM TN-04-012-049-049/457
(URANI) 		2904012000NRG23071020222555541 08/10/2022 Kala ramados 2904012WL086117 Kala ramados 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Kala ramados ()
11 MERKANAM TN-04-012-049-049/461
(URANI) 		2904012000NRG23071020222555542 08/10/2022 Babu 2904012WL086117 Babu 00089 CBIN0280893 760 760 Processed 13/10/2022 033431873 Babu ()
SubTotal 8170 8170
12 MERKANAM TN-04-012-049-004/318
(URANI) 		2904012000NRG23071020222555494 08/10/2022 Kanniga 2904012WL086117 Kanniga 00176 IDIB000M133 760 760 Processed 13/10/2022 033431873 Kanniga ()
13 MERKANAM TN-04-012-049-049/228
(URANI) 		2904012000NRG23071020222555509 08/10/2022 Shanthi. 2904012WL086117 Shanthi. 00176 IDIB000M133 760 760 Processed 13/10/2022 033431873 Shanthi. ()
14 MERKANAM TN-04-012-049-049/430
(URANI) 		2904012000NRG23071020222555537 08/10/2022 Deepa 2904012WL086117 Deepa 00176 IDIB000M133 760 760 Processed 13/10/2022 033431873 Deepa ()
15 MERKANAM TN-04-012-049-049/432
(URANI) 		2904012000NRG23071020222555538 08/10/2022 Mahalakshmi 2904012WL086117 Mahalakshmi 00176 IDIB000M133 760 760 Processed 13/10/2022 033431873 Mahalakshmi ()
SubTotal 3040 3040
16 MERKANAM TN-04-012-049-003/482
(URANI) 		2904012000NRG23071020222555493 08/10/2022 Gowsalya 2904012WL086117 Gowsalya 00177 IOBA0002734 760 760 Processed 14/10/2022 033431873 Gowsalya ()
SubTotal 760 760
17 MERKANAM TN-04-012-049-049/422
(URANI) 		2904012000NRG23071020222555536 08/10/2022 Revathi 2904012WL086117 Revathi 00415 SBIN0007605 760 760 Processed 13/10/2022 033431873 Revathi ()
SubTotal 760 760
18 MERKANAM TN-04-012-049-049/421
(URANI) 		2904012000NRG23071020222555535 08/10/2022 Karthiga 2904012WL086117 Karthiga 00415 SBIN0009584 760 760 Processed 13/10/2022 033431873 Karthiga ()
SubTotal 760 760
Total 13490 13490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022FTO_981329 Central Bank Of India CBIN0280893 MARKANAM 8170
2 MERKANAM TN2904012_081022FTO_981329 Indian Bank IDIB000M133 MARAKKANAM 3040
3 MERKANAM TN2904012_081022FTO_981329 Indian Overseas Bank IOBA0002734 MARAKKANAM 760
4 MERKANAM TN2904012_081022FTO_981329 State Bank of India SBIN0007605 KOONIMEDU 760
5 MERKANAM TN2904012_081022FTO_981329 State Bank of India SBIN0009584 NADUKUPPAM 760

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