Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160922FTO_881760
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-04-012-042-042/1054
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279120 16/09/2022 IYYAPPAN N 2904012WL077388 IYYAPPAN N 00089 CBIN0280893 1200 1200 Processed 14/10/2022 035858110 IYYAPPAN N ()
2 MERKANAM TN-04-012-042-042/1059
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279121 16/09/2022 Karthik R 2904012WL077388 Karthik R 00089 CBIN0280893 1200 1200 Processed 14/10/2022 035858110 Karthik R ()
SubTotal 2400 2400
3 MERKANAM TN-04-012-042-004/1029
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279111 16/09/2022 Mathiyazhagan 2904012WL077388 Mathiyazhagan 00176 IDIB000M133 1200 1200 Processed 14/10/2022 035858110 Mathiyazhagan ()
4 MERKANAM TN-04-012-042-042/1025
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279116 16/09/2022 Murali 2904012WL077388 Murali 00176 IDIB000M133 1200 1200 Processed 14/10/2022 035858110 Murali ()
5 MERKANAM TN-04-012-042-042/646
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279129 16/09/2022 Sasikumar Arumugam 2904012WL077388 Sasikumar Arumugam 00176 IDIB000M133 1200 1200 Processed 14/10/2022 035858110 Sasikumar Arumugam ()
6 MERKANAM TN-04-012-042-042/915
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279136 16/09/2022 kamatchi 2904012WL077388 kamatchi 00176 IDIB000M133 1200 1200 Processed 14/10/2022 035858110 kamatchi ()
SubTotal 4800 4800
7 MERKANAM TN-04-012-042-042/1051
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279117 16/09/2022 Gokulan Ravi 2904012WL077388 Gokulan Ravi 00177 IOBA0002734 1200 1200 Processed 14/10/2022 035858110 Gokulan Ravi ()
SubTotal 1200 1200
8 MERKANAM TN-04-012-042-042/877
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279132 16/09/2022 Kanniyammal 2904012WL077388 Kanniyammal 00415 SBIN0007850 1200 1200 Processed 14/10/2022 035858110 Kanniyammal ()
SubTotal 1200 1200
9 MERKANAM TN-04-012-042-002/787
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279110 16/09/2022 Pachiyammal 2904012WL077388 Pachiyammal 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Pachiyammal ()
10 MERKANAM TN-04-012-042-004/1030
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279112 16/09/2022 Muthamizh 2904012WL077388 Muthamizh 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Muthamizh ()
11 MERKANAM TN-04-012-042-005/805
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279113 16/09/2022 Kumutha 2904012WL077388 Kumutha 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Kumutha ()
12 MERKANAM TN-04-012-042-005/845
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279114 16/09/2022 Palanisamy V 2904012WL077388 Palanisamy V 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Palanisamy V ()
13 MERKANAM TN-04-012-042-042/100
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279115 16/09/2022 Chandira 2904012WL077388 Chandira 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Chandira ()
14 MERKANAM TN-04-012-042-042/1053
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279119 16/09/2022 Abirami N 2904012WL077388 Abirami N 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Abirami N ()
15 MERKANAM TN-04-012-042-042/1060
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279122 16/09/2022 Gokul K 2904012WL077388 Gokul K 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Gokul K ()
16 MERKANAM TN-04-012-042-042/1061
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279123 16/09/2022 Lingeshwari K 2904012WL077388 Lingeshwari K 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Lingeshwari K ()
17 MERKANAM TN-04-012-042-042/107
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279124 16/09/2022 Kala 2904012WL077388 Kala 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Kala ()
18 MERKANAM TN-04-012-042-042/360
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279125 16/09/2022 Amsa 2904012WL077388 Amsa 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Amsa ()
19 MERKANAM TN-04-012-042-042/48
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279126 16/09/2022 Shanmugam 2904012WL077388 Shanmugam 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Shanmugam ()
20 MERKANAM TN-04-012-042-042/50
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279127 16/09/2022 Muniyammal 2904012WL077388 Muniyammal 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Muniyammal ()
21 MERKANAM TN-04-012-042-042/514
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279128 16/09/2022 Sutha 2904012WL077388 Sutha 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Sutha ()
22 MERKANAM TN-04-012-042-042/85
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279130 16/09/2022 Devaki 2904012WL077388 Devaki 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Devaki ()
23 MERKANAM TN-04-012-042-042/868
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279131 16/09/2022 Mariyammal 2904012WL077388 Mariyammal 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Mariyammal ()
24 MERKANAM TN-04-012-042-042/882
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279133 16/09/2022 REKHA K 2904012WL077388 REKHA K 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 REKHA K ()
25 MERKANAM TN-04-012-042-042/884
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279134 16/09/2022 Tamilselvi 2904012WL077388 Tamilselvi 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Tamilselvi ()
26 MERKANAM TN-04-012-042-042/901
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279135 16/09/2022 Aruna 2904012WL077388 Aruna 00415 SBIN0009584 1686 1686 Processed 14/10/2022 035858110 Aruna ()
27 MERKANAM TN-04-012-042-042/932
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279137 16/09/2022 Saminathan 2904012WL077388 Saminathan 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Saminathan ()
28 MERKANAM TN-04-012-042-042/933
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279138 16/09/2022 Poongodi 2904012WL077388 Poongodi 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Poongodi ()
29 MERKANAM TN-04-012-042-042/945
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279139 16/09/2022 Thangaprabha 2904012WL077388 Thangaprabha 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Thangaprabha ()
30 MERKANAM TN-04-012-042-042/96
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279140 16/09/2022 Munusamy 2904012WL077388 Munusamy 00415 SBIN0009584 1200 1200 Processed 14/10/2022 035858110 Munusamy ()
SubTotal 26886 26886
31 MERKANAM TN-04-012-042-042/1052
(PUDHUPAKKAM .M) 		2904012000NRG23160920222279118 16/09/2022 Sugumaran Pazhani 2904012WL077388 Sugumaran Pazhani 00415 SBIN0061179 1200 1200 Processed 14/10/2022 035858110 Sugumaran Pazhani ()
SubTotal 1200 1200
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_160922FTO_881760 Central Bank Of India CBIN0280893 MARKANAM 2400
2 MERKANAM TN2904012_160922FTO_881760 Indian Bank IDIB000M133 MARAKKANAM 4800
3 MERKANAM TN2904012_160922FTO_881760 Indian Overseas Bank IOBA0002734 MARAKKANAM 1200
4 MERKANAM TN2904012_160922FTO_881760 State Bank of India SBIN0007850 MURUKKERI 1200
5 MERKANAM TN2904012_160922FTO_881760 State Bank of India SBIN0009584 NADUKUPPAM 26886
6 MERKANAM TN2904012_160922FTO_881760 State Bank of India SBIN0061179 marakkanam 1200

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