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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300622APB_FTO_449514
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-04-012-007-007/1084
(ANUMANDAI) 		2904012000NRG23300620220942281 30/06/2022 Poongothai 2904012WL033058 Poongothai 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Poongothai PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-007-007/1237
(ANUMANDAI) 		2904012000NRG23300620220942302 30/06/2022 Vijaya 2904012WL033071 Vijaya 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Vijaya PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-007/124
(ANUMANDAI) 		2904012000NRG23300620220942288 30/06/2022 Anjalai 2904012WL033062 Anjalai 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Anjalai PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-007-007/145
(ANUMANDAI) 		2904012000NRG23300620220942266 30/06/2022 Avaniyammal 2904012WL033051 Avaniyammal 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Avaniyammal INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-007-007/177
(ANUMANDAI) 		2904012000NRG23300620220942453 30/06/2022 Baby 2904012WL033080 Baby 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Baby PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-007-007/242
(ANUMANDAI) 		2904012000NRG23300620220942315 30/06/2022 Thesammal 2904012WL033079 Thesammal 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Thesammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-007-007/373
(ANUMANDAI) 		2904012000NRG23300620220942304 30/06/2022 Mannammal 2904012WL033073 Mannammal 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Mannammal PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-007-007/401
(ANUMANDAI) 		2904012000NRG23300620220942272 30/06/2022 Lakshmi 2904012WL033055 Lakshmi 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-007-007/509
(ANUMANDAI) 		2904012000NRG23300620220942314 30/06/2022 Dhanalakshmi 2904012WL033078 Dhanalakshmi 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-007-007/554
(ANUMANDAI) 		2904012000NRG23300620220942313 30/06/2022 Thenmozhi 2904012WL033077 Thenmozhi 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Thenmozhi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-007-007/603
(ANUMANDAI) 		2904012000NRG23300620220942307 30/06/2022 Radhakrishnan 2904012WL033075 Radhakrishnan 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Radhakrishnan INDIAN BANK(607105)
12 MERKANAM TN-04-012-007-007/631
(ANUMANDAI) 		2904012000NRG23300620220942300 30/06/2022 Alamelu 2904012WL033069 Alamelu 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Alamelu PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-007-007/668
(ANUMANDAI) 		2904012000NRG23300620220942283 30/06/2022 Nagarathinam 2904012WL033060 Nagarathinam 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Nagarathinam PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-007-007/70
(ANUMANDAI) 		2904012000NRG23300620220942268 30/06/2022 Selvi 2904012WL033052 Selvi 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Selvi INDIAN BANK(607105)
15 MERKANAM TN-04-012-007-007/716
(ANUMANDAI) 		2904012000NRG23300620220942261 30/06/2022 Danalatchmi 2904012WL033047 Danalatchmi 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Danalatchmi INDIAN OVERSEAS BANK(508541)
16 MERKANAM TN-04-012-007-007/806
(ANUMANDAI) 		2904012000NRG23300620220942296 30/06/2022 Narayanan 2904012WL033065 Narayanan 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Narayanan INDIAN BANK(607105)
17 MERKANAM TN-04-012-007-007/806
(ANUMANDAI) 		2904012000NRG23300620220942295 30/06/2022 Selvi 2904012WL033065 Selvi 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Selvi PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-007-007/832
(ANUMANDAI) 		2904012000NRG23300620220942289 30/06/2022 Krishnaveni 2904012WL033063 Krishnaveni 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Krishnaveni INDIAN BANK(607105)
19 MERKANAM TN-04-012-007-007/86
(ANUMANDAI) 		2904012000NRG23300620220942305 30/06/2022 Kuppammal 2904012WL033074 Kuppammal 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Kuppammal PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-007-007/860
(ANUMANDAI) 		2904012000NRG23300620220942269 30/06/2022 Patmini 2904012WL033053 Patmini 00176 IDIB000M133 1686 1686 Processed 07/07/2022 015113546 Patmini PALLAVAN GRAMA BANK(607052)
SubTotal 33720 33720
21 MERKANAM TN-04-012-007-007/1459
(ANUMANDAI) 		2904012000NRG23300620220942280 30/06/2022 Loganayagi 2904012WL033057 Loganayagi 00177 IOBA0002918 1686 1686 Processed 07/07/2022 015113546 Loganayagi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
22 MERKANAM TN-04-012-007-007/736
(ANUMANDAI) 		2904012000NRG23300620220942263 30/06/2022 Lakshmi 2904012WL033049 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Lakshmi INDIAN BANK(607105)
SubTotal 1686 1686
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300622APB_FTO_449514 Indian Bank IDIB000M133 Marakanam 25290
2 MERKANAM TN2904012_300622APB_FTO_449514 Indian Bank IDIB000M133 MARAKKANAM 6744
3 MERKANAM TN2904012_300622APB_FTO_449514 Indian Bank IDIB000M133 Merkanam 1686
4 MERKANAM TN2904012_300622APB_FTO_449514 Indian Overseas Bank IOBA0002918 KOONIMEDU 1686
5 MERKANAM TN2904012_300622APB_FTO_449514 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1686

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