Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080722FTO_509794
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-04-012-025-003/523
(KOLATHUR) 		2904012000NRG23080720221123900 08/07/2022 Jamuna 2904012WL039564 Jamuna 00176 IDIB000B059 1100 1100 Processed 13/07/2022 011326459 Jamuna ()
SubTotal 1100 1100
2 MERKANAM TN-04-012-025-001/528
(KOLATHUR) 		2904012000NRG23080720221123888 08/07/2022 Sowmiya 2904012WL039564 Sowmiya 00415 SBIN0007850 440 440 Processed 13/07/2022 011326459 Sowmiya ()
3 MERKANAM TN-04-012-025-001/541
(KOLATHUR) 		2904012000NRG23080720221123889 08/07/2022 Sharmila 2904012WL039564 Sharmila 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Sharmila ()
4 MERKANAM TN-04-012-025-001/545
(KOLATHUR) 		2904012000NRG23080720221123890 08/07/2022 Kamsala 2904012WL039564 Kamsala 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Kamsala ()
5 MERKANAM TN-04-012-025-003/303-A
(KOLATHUR) 		2904012000NRG23080720221123891 08/07/2022 Jayalakshmi 2904012WL039564 Jayalakshmi 00415 SBIN0007850 1686 1686 Processed 13/07/2022 011326459 Jayalakshmi ()
6 MERKANAM TN-04-012-025-003/499
(KOLATHUR) 		2904012000NRG23080720221123896 08/07/2022 Suganya 2904012WL039564 Suganya 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Suganya ()
7 MERKANAM TN-04-012-025-003/502
(KOLATHUR) 		2904012000NRG23080720221123897 08/07/2022 Amutha 2904012WL039564 Amutha 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Amutha ()
8 MERKANAM TN-04-012-025-003/503
(KOLATHUR) 		2904012000NRG23080720221123898 08/07/2022 Saranya 2904012WL039564 Saranya 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Saranya ()
9 MERKANAM TN-04-012-025-003/515
(KOLATHUR) 		2904012000NRG23080720221123899 08/07/2022 Prabavathy 2904012WL039564 Prabavathy 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Prabavathy ()
10 MERKANAM TN-04-012-025-025/251
(KOLATHUR) 		2904012000NRG23080720221123912 08/07/2022 Saroja 2904012WL039564 Saroja 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Saroja ()
11 MERKANAM TN-04-012-025-025/264
(KOLATHUR) 		2904012000NRG23080720221123920 08/07/2022 Gandhamani 2904012WL039564 Gandhamani 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Gandhamani ()
12 MERKANAM TN-04-012-025-025/278
(KOLATHUR) 		2904012000NRG23080720221123928 08/07/2022 Subramani 2904012WL039564 Subramani 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Subramani ()
13 MERKANAM TN-04-012-025-025/289
(KOLATHUR) 		2904012000NRG23080720221123930 08/07/2022 Jayanthi 2904012WL039564 Jayanthi 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Jayanthi ()
14 MERKANAM TN-04-012-025-025/292
(KOLATHUR) 		2904012000NRG23080720221123932 08/07/2022 SAGUNATHALA 2904012WL039564 SAGUNATHALA 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 SAGUNATHALA ()
15 MERKANAM TN-04-012-025-025/385
(KOLATHUR) 		2904012000NRG23080720221123968 08/07/2022 Sakthipriya 2904012WL039564 Sakthipriya 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Sakthipriya ()
16 MERKANAM TN-04-012-025-025/432
(KOLATHUR) 		2904012000NRG23080720221123974 08/07/2022 Sutha 2904012WL039564 Sutha 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Sutha ()
17 MERKANAM TN-04-012-025-025/45
(KOLATHUR) 		2904012000NRG23080720221123975 08/07/2022 Saravanan 2904012WL039564 Saravanan 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Saravanan ()
18 MERKANAM TN-04-012-025-025/475
(KOLATHUR) 		2904012000NRG23080720221123978 08/07/2022 Prema 2904012WL039564 Prema 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Prema ()
19 MERKANAM TN-04-012-025-025/504
(KOLATHUR) 		2904012000NRG23080720221123979 08/07/2022 Seetha 2904012WL039564 Seetha 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Seetha ()
20 MERKANAM TN-04-012-025-025/505
(KOLATHUR) 		2904012000NRG23080720221123980 08/07/2022 Krishnaveni 2904012WL039564 Krishnaveni 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Krishnaveni ()
21 MERKANAM TN-04-012-025-025/509
(KOLATHUR) 		2904012000NRG23080720221123981 08/07/2022 Devi 2904012WL039564 Devi 00415 SBIN0007850 1100 1100 Processed 13/07/2022 011326459 Devi ()
22 MERKANAM TN-04-012-025-025/59
(KOLATHUR) 		2904012000NRG23080720221123982 08/07/2022 Latha 2904012WL039564 Latha 00415 SBIN0007850 1320 1320 Processed 13/07/2022 011326459 Latha ()
SubTotal 25446 25446
23 MERKANAM TN-04-012-025-025/234
(KOLATHUR) 		2904012000NRG23080720221123907 08/07/2022 Mariyammal 2904012WL039564 Mariyammal 00415 SBIN0009584 1320 1320 Processed 13/07/2022 011326459 Mariyammal ()
SubTotal 1320 1320
24 MERKANAM TN-04-012-025-003/527
(KOLATHUR) 		2904012000NRG23080720221123901 08/07/2022 Vennila 2904012WL039564 Vennila 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326459 Vennila ()
25 MERKANAM TN-04-012-025-025/419
(KOLATHUR) 		2904012000NRG23080720221123972 08/07/2022 Saraswathi 2904012WL039564 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326459 Saraswathi ()
SubTotal 1980 1980
Total 29846 29846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080722FTO_509794 Indian Bank IDIB000B059 BRAHMADESAM 1100
2 MERKANAM TN2904012_080722FTO_509794 State Bank of India SBIN0007850 MURUKKERI 25446
3 MERKANAM TN2904012_080722FTO_509794 State Bank of India SBIN0009584 NADUKUPPAM 1320
4 MERKANAM TN2904012_080722FTO_509794 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1980

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