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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_240822FTO_765466
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-04-012-001-001/485
(ADASAL) 		2904012000NRG23230820221942414 24/08/2022 Birundhvathi 2904012WL066488 Birundhvathi 00176 IDIB000B059 950 950 Processed 31/08/2022 020844961 Birundhvathi ()
SubTotal 950 950
2 MERKANAM TN-04-012-001-001/493
(ADASAL) 		2904012000NRG23230820221942416 24/08/2022 Rajendiran 2904012WL066488 Rajendiran 00176 IDIB000M133 950 950 Processed 31/08/2022 020844961 Rajendiran ()
SubTotal 950 950
3 MERKANAM TN-04-012-001-001/248
(ADASAL) 		2904012000NRG23230820221942376 24/08/2022 Malliga 2904012WL066488 Malliga 00176 IDIB000M190 950 950 Processed 31/08/2022 020844961 Malliga ()
SubTotal 950 950
4 MERKANAM TN-04-012-001-001/481
(ADASAL) 		2904012000NRG23230820221942412 24/08/2022 Kamatchi 2904012WL066488 Kamatchi 00176 IDIB000T098 950 950 Processed 31/08/2022 020844961 Kamatchi ()
SubTotal 950 950
5 MERKANAM TN-04-012-001-001/172
(ADASAL) 		2904012000NRG23230820221942326 24/08/2022 Thamizharasan 2904012WL066488 Thamizharasan 00415 SBIN0007850 950 950 Processed 31/08/2022 020844961 Thamizharasan ()
6 MERKANAM TN-04-012-001-001/230
(ADASAL) 		2904012000NRG23230820221942362 24/08/2022 Arul 2904012WL066488 Arul 00415 SBIN0007850 950 950 Processed 31/08/2022 020844961 Arul ()
7 MERKANAM TN-04-012-001-001/492
(ADASAL) 		2904012000NRG23230820221942415 24/08/2022 Saravanan 2904012WL066488 Saravanan 00415 SBIN0007850 950 950 Processed 31/08/2022 020844961 Saravanan ()
8 MERKANAM TN-04-012-001-001/494
(ADASAL) 		2904012000NRG23230820221942417 24/08/2022 Kaniiyappan 2904012WL066488 Kaniiyappan 00415 SBIN0007850 950 950 Processed 31/08/2022 020844961 Kaniiyappan ()
SubTotal 3800 3800
9 MERKANAM TN-04-012-001-001/116
(ADASAL) 		2904012000NRG23230820221942277 24/08/2022 amulu 2904012WL066488 amulu 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 amulu ()
10 MERKANAM TN-04-012-001-001/12
(ADASAL) 		2904012000NRG23230820221942281 24/08/2022 Jayachithra 2904012WL066488 Jayachithra 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Jayachithra ()
11 MERKANAM TN-04-012-001-001/141
(ADASAL) 		2904012000NRG23230820221942299 24/08/2022 Kashthuri 2904012WL066488 Kashthuri 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Kashthuri ()
12 MERKANAM TN-04-012-001-001/144
(ADASAL) 		2904012000NRG23230820221942301 24/08/2022 Periyandavar 2904012WL066488 Periyandavar 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Periyandavar ()
13 MERKANAM TN-04-012-001-001/174
(ADASAL) 		2904012000NRG23230820221942327 24/08/2022 Rani 2904012WL066488 Rani 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Rani ()
14 MERKANAM TN-04-012-001-001/178
(ADASAL) 		2904012000NRG23230820221942330 24/08/2022 Sarala 2904012WL066488 Sarala 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Sarala ()
15 MERKANAM TN-04-012-001-001/210
(ADASAL) 		2904012000NRG23230820221942351 24/08/2022 Parvathi 2904012WL066488 Parvathi 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Parvathi ()
16 MERKANAM TN-04-012-001-001/211
(ADASAL) 		2904012000NRG23230820221942352 24/08/2022 Visalachi 2904012WL066488 Visalachi 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Visalachi ()
17 MERKANAM TN-04-012-001-001/212
(ADASAL) 		2904012000NRG23230820221942353 24/08/2022 Abinaya 2904012WL066488 Abinaya 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Abinaya ()
18 MERKANAM TN-04-012-001-001/264
(ADASAL) 		2904012000NRG23230820221942381 24/08/2022 Kavitha 2904012WL066488 Kavitha 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Kavitha ()
19 MERKANAM TN-04-012-001-001/275
(ADASAL) 		2904012000NRG23230820221942385 24/08/2022 Haridoss 2904012WL066488 Haridoss 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Haridoss ()
20 MERKANAM TN-04-012-001-001/409
(ADASAL) 		2904012000NRG23230820221942406 24/08/2022 Poorani 2904012WL066488 Poorani 00415 SBIN0009584 1400 1400 Processed 31/08/2022 020844961 Poorani ()
21 MERKANAM TN-04-012-001-001/465
(ADASAL) 		2904012000NRG23230820221942410 24/08/2022 Sathiya 2904012WL066488 Sathiya 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Sathiya ()
22 MERKANAM TN-04-012-001-001/466
(ADASAL) 		2904012000NRG23230820221942411 24/08/2022 Mala 2904012WL066488 Mala 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Mala ()
23 MERKANAM TN-04-012-001-001/86
(ADASAL) 		2904012000NRG23230820221942419 24/08/2022 Vanitha 2904012WL066488 Vanitha 00415 SBIN0009584 950 950 Processed 31/08/2022 020844961 Vanitha ()
SubTotal 14700 14700
24 MERKANAM TN-04-012-001-001/278
(ADASAL) 		2904012000NRG23230820221942387 24/08/2022 kuppu 2904012WL066488 kuppu 00701 IDIB0PLB001 950 950 Processed 31/08/2022 020844961 kuppu ()
25 MERKANAM TN-04-012-001-001/463
(ADASAL) 		2904012000NRG23230820221942409 24/08/2022 Arumugam 2904012WL066488 Arumugam 00701 IDIB0PLB001 1400 1400 Processed 31/08/2022 020844961 Arumugam ()
26 MERKANAM TN-04-012-001-001/484
(ADASAL) 		2904012000NRG23230820221942413 24/08/2022 Andal 2904012WL066488 Andal 00701 IDIB0PLB001 950 950 Processed 31/08/2022 020844961 Andal ()
SubTotal 3300 3300
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_240822FTO_765466 Indian Bank IDIB000B059 BRAHMADESAM 950
2 MERKANAM TN2904012_240822FTO_765466 Indian Bank IDIB000M133 MARAKKANAM 950
3 MERKANAM TN2904012_240822FTO_765466 Indian Bank IDIB000M190 MICROSATE BRANCH, TINDIVANAM 950
4 MERKANAM TN2904012_240822FTO_765466 Indian Bank IDIB000T098 JAYAPURAM 950
5 MERKANAM TN2904012_240822FTO_765466 State Bank of India SBIN0007850 MURUKKERI 3800
6 MERKANAM TN2904012_240822FTO_765466 State Bank of India SBIN0009584 Nadukuppam 14700
7 MERKANAM TN2904012_240822FTO_765466 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3300

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