Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222FTO_1305821
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-04-012-008-008/295
(ASAPPUR) 		2904012000NRG23151220223471447 19/12/2022 Narmatha 2904012WL113851 Narmatha 00089 CBIN0282313 950 950 Processed 01/02/2023 018558516 Narmatha ()
SubTotal 950 950
2 MERKANAM TN-04-012-008-008/303
(ASAPPUR) 		2904012000NRG23151220223471451 19/12/2022 Durairajan 2904012WL113851 Durairajan 00152 HDFC0001254 380 380 Processed 01/02/2023 018558516 Durairajan ()
SubTotal 380 380
3 MERKANAM TN-04-012-008-008/309
(ASAPPUR) 		2904012000NRG23151220223471454 19/12/2022 Sangeetha 2904012WL113851 Sangeetha 00177 IOBA0002734 950 950 Processed 02/02/2023 018558516 Sangeetha ()
SubTotal 950 950
4 MERKANAM TN-04-012-008-008/210
(ASAPPUR) 		2904012000NRG23151220223471404 19/12/2022 Dhanalakshmi 2904012WL113851 Dhanalakshmi 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Dhanalakshmi ()
5 MERKANAM TN-04-012-008-008/249
(ASAPPUR) 		2904012000NRG23151220223471425 19/12/2022 Santhalakshmi 2904012WL113851 Santhalakshmi 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Santhalakshmi ()
6 MERKANAM TN-04-012-008-008/270
(ASAPPUR) 		2904012000NRG23151220223471432 19/12/2022 Suganthi 2904012WL113851 Suganthi 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Suganthi ()
7 MERKANAM TN-04-012-008-008/280
(ASAPPUR) 		2904012000NRG23151220223471439 19/12/2022 Vimala 2904012WL113851 Vimala 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Vimala ()
8 MERKANAM TN-04-012-008-008/281
(ASAPPUR) 		2904012000NRG23151220223471440 19/12/2022 Kaviya 2904012WL113851 Kaviya 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Kaviya ()
9 MERKANAM TN-04-012-008-008/282
(ASAPPUR) 		2904012000NRG23151220223471441 19/12/2022 Ramesh 2904012WL113851 Ramesh 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Ramesh ()
10 MERKANAM TN-04-012-008-008/283
(ASAPPUR) 		2904012000NRG23151220223471442 19/12/2022 Saranya 2904012WL113851 Saranya 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Saranya ()
11 MERKANAM TN-04-012-008-008/289
(ASAPPUR) 		2904012000NRG23151220223471445 19/12/2022 Lakshmipriya 2904012WL113851 Lakshmipriya 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Lakshmipriya ()
12 MERKANAM TN-04-012-008-008/292
(ASAPPUR) 		2904012000NRG23151220223471446 19/12/2022 Sankari 2904012WL113851 Sankari 00415 SBIN0007850 950 950 Processed 01/02/2023 018558516 Sankari ()
13 MERKANAM TN-04-012-008-008/300
(ASAPPUR) 		2904012000NRG23151220223471449 19/12/2022 Kannan 2904012WL113851 Kannan 00415 SBIN0007850 760 760 Processed 01/02/2023 018558516 Kannan ()
SubTotal 9310 9310
14 MERKANAM TN-04-012-008-008/302
(ASAPPUR) 		2904012000NRG23151220223471450 19/12/2022 Chitra 2904012WL113851 Chitra 00415 SBIN0061179 570 570 Processed 01/02/2023 018558516 Chitra ()
15 MERKANAM TN-04-012-008-008/305
(ASAPPUR) 		2904012000NRG23151220223471453 19/12/2022 Sasikumar 2904012WL113851 Sasikumar 00415 SBIN0061179 760 760 Processed 01/02/2023 018558516 Sasikumar ()
16 MERKANAM TN-04-012-008-008/310
(ASAPPUR) 		2904012000NRG23151220223471455 19/12/2022 Ganapathi 2904012WL113851 Ganapathi 00415 SBIN0061179 950 950 Processed 01/02/2023 018558516 Ganapathi ()
SubTotal 2280 2280
Total 13870 13870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222FTO_1305821 Central Bank Of India CBIN0282313 ENDIYUR 950
2 MERKANAM TN2904012_191222FTO_1305821 HDFC Bank HDFC0001254 BANGALORE HIGH ROAD 380
3 MERKANAM TN2904012_191222FTO_1305821 Indian Overseas Bank IOBA0002734 MARAKKANAM 950
4 MERKANAM TN2904012_191222FTO_1305821 State Bank of India SBIN0007850 MURUKKERI 9310
5 MERKANAM TN2904012_191222FTO_1305821 State Bank of India SBIN0061179 marakkanam 2280

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