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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922FTO_821172
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-04-012-049-001/467
(URANI) 		2904012000NRG23020920222135442 03/09/2022 Subasri 2904012WL072702 Subasri 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Subasri ()
2 MERKANAM TN-04-012-049-001/469
(URANI) 		2904012000NRG23020920222135443 03/09/2022 Jayapriya 2904012WL072702 Jayapriya 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Jayapriya ()
3 MERKANAM TN-04-012-049-002/435
(URANI) 		2904012000NRG23020920222135447 03/09/2022 Pappammal 2904012WL072702 Pappammal 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Pappammal ()
4 MERKANAM TN-04-012-049-049/102
(URANI) 		2904012000NRG23020920222135453 03/09/2022 Valliyammai 2904012WL072702 Valliyammai 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Valliyammai ()
5 MERKANAM TN-04-012-049-049/257
(URANI) 		2904012000NRG23020920222135467 03/09/2022 Muniyammal 2904012WL072702 Muniyammal 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Muniyammal ()
6 MERKANAM TN-04-012-049-049/279
(URANI) 		2904012000NRG23020920222135474 03/09/2022 Mahalakshmi 2904012WL072702 Mahalakshmi 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Mahalakshmi ()
7 MERKANAM TN-04-012-049-049/401
(URANI) 		2904012000NRG23020920222135491 03/09/2022 Kala 2904012WL072702 Kala 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Kala ()
8 MERKANAM TN-04-012-049-049/423
(URANI) 		2904012000NRG23020920222135495 03/09/2022 Vijayalakshmi 2904012WL072702 Vijayalakshmi 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Vijayalakshmi ()
9 MERKANAM TN-04-012-049-049/461
(URANI) 		2904012000NRG23020920222135496 03/09/2022 Babu 2904012WL072702 Babu 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Babu ()
10 MERKANAM TN-04-012-049-049/67
(URANI) 		2904012000NRG23020920222135506 03/09/2022 Supulakshmi 2904012WL072702 Supulakshmi 00089 CBIN0280893 950 950 Processed 14/10/2022 035858165 Supulakshmi ()
SubTotal 9500 9500
11 MERKANAM TN-04-012-049-001/448
(URANI) 		2904012000NRG23020920222135440 03/09/2022 Anusuya 2904012WL072702 Anusuya 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Anusuya ()
12 MERKANAM TN-04-012-049-001/491
(URANI) 		2904012000NRG23020920222135445 03/09/2022 Sripriya 2904012WL072702 Sripriya 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Sripriya ()
13 MERKANAM TN-04-012-049-049/127
(URANI) 		2904012000NRG23020920222135459 03/09/2022 Manavalan 2904012WL072702 Manavalan 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Manavalan ()
14 MERKANAM TN-04-012-049-049/275
(URANI) 		2904012000NRG23020920222135471 03/09/2022 Thulasilingam 2904012WL072702 Thulasilingam 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Thulasilingam ()
15 MERKANAM TN-04-012-049-049/325
(URANI) 		2904012000NRG23020920222135483 03/09/2022 Vasantha 2904012WL072702 Vasantha 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Vasantha ()
16 MERKANAM TN-04-012-049-049/42
(URANI) 		2904012000NRG23020920222135493 03/09/2022 Nagamani 2904012WL072702 Nagamani 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Nagamani ()
17 MERKANAM TN-04-012-049-049/65
(URANI) 		2904012000NRG23020920222135505 03/09/2022 Sakkarapani 2904012WL072702 Sakkarapani 00176 IDIB000M133 950 950 Processed 14/10/2022 035858165 Sakkarapani ()
SubTotal 6650 6650
18 MERKANAM TN-04-012-049-001/487
(URANI) 		2904012000NRG23020920222135444 03/09/2022 Gowri 2904012WL072702 Gowri 00177 IOBA0002734 570 570 Processed 14/10/2022 035858165 Gowri ()
SubTotal 570 570
19 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23020920222135441 03/09/2022 Sathiyabama 2904012WL072702 Sathiyabama 00177 IOBA0002918 950 950 Processed 14/10/2022 035858165 Sathiyabama ()
SubTotal 950 950
20 MERKANAM TN-04-012-049-001/418
(URANI) 		2904012000NRG23020920222135438 03/09/2022 Mala 2904012WL072702 Mala 00326 IDIB0PLB001 950 950 Processed 14/10/2022 035858165 Mala ()
SubTotal 950 950
21 MERKANAM TN-04-012-049-001/446
(URANI) 		2904012000NRG23020920222135439 03/09/2022 Abaranji 2904012WL072702 Abaranji 00415 SBIN0007605 950 950 Processed 14/10/2022 035858165 Abaranji ()
22 MERKANAM TN-04-012-049-049/422
(URANI) 		2904012000NRG23020920222135494 03/09/2022 Revathi 2904012WL072702 Revathi 00415 SBIN0007605 950 950 Processed 14/10/2022 035858165 Revathi ()
SubTotal 1900 1900
23 MERKANAM TN-04-012-049-004/478
(URANI) 		2904012000NRG23020920222135448 03/09/2022 Rajalakshmi 2904012WL072702 Rajalakshmi 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858165 Rajalakshmi ()
24 MERKANAM TN-04-012-049-049/335
(URANI) 		2904012000NRG23020920222135486 03/09/2022 Ramu 2904012WL072702 Ramu 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858165 Ramu ()
25 MERKANAM TN-04-012-049-049/464
(URANI) 		2904012000NRG23020920222135497 03/09/2022 Amuthavallii 2904012WL072702 Amuthavallii 00701 IDIB0PLB001 950 950 Processed 14/10/2022 035858165 Amuthavallii ()
SubTotal 2850 2850
Total 23370 23370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922FTO_821172 Central Bank Of India CBIN0280893 MARKANAM 9500
2 MERKANAM TN2904012_030922FTO_821172 Indian Bank IDIB000M133 MARAKKANAM 6650
3 MERKANAM TN2904012_030922FTO_821172 Indian Overseas Bank IOBA0002734 MARAKKANAM 570
4 MERKANAM TN2904012_030922FTO_821172 Indian Overseas Bank IOBA0002918 KOONIMEDU 950
5 MERKANAM TN2904012_030922FTO_821172 Pallavan Grama Bank IDIB0PLB001 Omandur 950
6 MERKANAM TN2904012_030922FTO_821172 State Bank of India SBIN0007605 KOONIMEDU 1900
7 MERKANAM TN2904012_030922FTO_821172 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2850

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