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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220722FTO_580667
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) 		2904012000NRG23210720221339816 22/07/2022 Subasri 2904012WL046742 Subasri 00089 CBIN0280893 1140 1140 Processed 04/08/2022 015745985 Subasri ()
2 MERKANAM TN-04-012-049-002/435
(URANI) 		2904012000NRG23210720221339819 22/07/2022 Pappammal 2904012WL046742 Pappammal 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Pappammal ()
3 MERKANAM TN-04-012-049-049/102
(URANI) 		2904012000NRG23210720221339825 22/07/2022 Valliyammai 2904012WL046742 Valliyammai 00089 CBIN0280893 1140 1140 Processed 04/08/2022 015745985 Valliyammai ()
4 MERKANAM TN-04-012-049-049/257
(URANI) 		2904012000NRG23210720221339840 22/07/2022 Muniyammal 2904012WL046742 Muniyammal 00089 CBIN0280893 1140 1140 Processed 04/08/2022 015745985 Muniyammal ()
5 MERKANAM TN-04-012-049-049/401
(URANI) 		2904012000NRG23210720221339861 22/07/2022 Kala 2904012WL046742 Kala 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Kala ()
6 MERKANAM TN-04-012-049-049/420
(URANI) 		2904012000NRG23210720221339864 22/07/2022 Maheswari 2904012WL046742 Maheswari 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Maheswari ()
7 MERKANAM TN-04-012-049-049/423
(URANI) 		2904012000NRG23210720221339866 22/07/2022 Vijayalakshmi 2904012WL046742 Vijayalakshmi 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Vijayalakshmi ()
8 MERKANAM TN-04-012-049-049/428
(URANI) 		2904012000NRG23210720221339867 22/07/2022 Marie Bernadette Armand 2904012WL046742 Marie Bernadette Armand 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Marie Bernadette Armand ()
9 MERKANAM TN-04-012-049-049/461
(URANI) 		2904012000NRG23210720221339869 22/07/2022 Babu 2904012WL046742 Babu 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Babu ()
10 MERKANAM TN-04-012-049-049/67
(URANI) 		2904012000NRG23210720221339880 22/07/2022 Supulakshmi 2904012WL046742 Supulakshmi 00089 CBIN0280893 1140 1140 Processed 04/08/2022 015745985 Supulakshmi ()
11 MERKANAM TN-04-012-049-051/441
(URANI) 		2904012000NRG23210720221339898 22/07/2022 Kuppusamy 2904012WL046742 Kuppusamy 00089 CBIN0280893 950 950 Processed 04/08/2022 015745985 Kuppusamy ()
SubTotal 11210 11210
12 MERKANAM TN-04-012-049-001/448
(URANI) 		2904012000NRG23210720221339814 22/07/2022 Anusuya 2904012WL046742 Anusuya 00176 IDIB000M133 1140 1140 Processed 04/08/2022 015745985 Anusuya ()
13 MERKANAM TN-04-012-049-049/127
(URANI) 		2904012000NRG23210720221339832 22/07/2022 Manavalan 2904012WL046742 Manavalan 00176 IDIB000M133 1140 1140 Processed 04/08/2022 015745985 Manavalan ()
14 MERKANAM TN-04-012-049-049/325
(URANI) 		2904012000NRG23210720221339854 22/07/2022 Vasantha 2904012WL046742 Vasantha 00176 IDIB000M133 950 950 Processed 04/08/2022 015745985 Vasantha ()
15 MERKANAM TN-04-012-049-049/42
(URANI) 		2904012000NRG23210720221339863 22/07/2022 Nagamani 2904012WL046742 Nagamani 00176 IDIB000M133 950 950 Processed 04/08/2022 015745985 Nagamani ()
16 MERKANAM TN-04-012-049-049/430
(URANI) 		2904012000NRG23210720221339868 22/07/2022 Deepa 2904012WL046742 Deepa 00176 IDIB000M133 950 950 Processed 04/08/2022 015745985 Deepa ()
17 MERKANAM TN-04-012-049-049/65
(URANI) 		2904012000NRG23210720221339879 22/07/2022 Sakkarapani 2904012WL046742 Sakkarapani 00176 IDIB000M133 1140 1140 Processed 04/08/2022 015745985 Sakkarapani ()
SubTotal 6270 6270
18 MERKANAM TN-04-012-049-001/487
(URANI) 		2904012000NRG23210720221339817 22/07/2022 Gowri 2904012WL046742 Gowri 00177 IOBA0002734 1140 1140 Processed 04/08/2022 015745985 Gowri ()
SubTotal 1140 1140
19 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23210720221339815 22/07/2022 Sathiyabama 2904012WL046742 Sathiyabama 00177 IOBA0002918 1140 1140 Processed 04/08/2022 015745985 Sathiyabama ()
SubTotal 1140 1140
20 MERKANAM TN-04-012-049-001/418
(URANI) 		2904012000NRG23210720221339812 22/07/2022 Mala 2904012WL046742 Mala 00326 IDIB0PLB001 1140 1140 Processed 04/08/2022 015745985 Mala ()
SubTotal 1140 1140
21 MERKANAM TN-04-012-049-001/446
(URANI) 		2904012000NRG23210720221339813 22/07/2022 Abaranji 2904012WL046742 Abaranji 00415 SBIN0007605 1140 1140 Processed 04/08/2022 015745985 Abaranji ()
22 MERKANAM TN-04-012-049-049/422
(URANI) 		2904012000NRG23210720221339865 22/07/2022 Revathi 2904012WL046742 Revathi 00415 SBIN0007605 950 950 Processed 04/08/2022 015745985 Revathi ()
SubTotal 2090 2090
23 MERKANAM TN-04-012-049-004/478
(URANI) 		2904012000NRG23210720221339820 22/07/2022 Rajalakshmi 2904012WL046742 Rajalakshmi 00701 IDIB0PLB001 1140 1140 Processed 04/08/2022 015745985 Rajalakshmi ()
24 MERKANAM TN-04-012-049-049/335
(URANI) 		2904012000NRG23210720221339856 22/07/2022 Ramu 2904012WL046742 Ramu 00701 IDIB0PLB001 1140 1140 Processed 04/08/2022 015745985 Ramu ()
25 MERKANAM TN-04-012-049-049/464
(URANI) 		2904012000NRG23210720221339870 22/07/2022 Amuthavallii 2904012WL046742 Amuthavallii 00701 IDIB0PLB001 1140 1140 Processed 04/08/2022 015745985 Amuthavallii ()
SubTotal 3420 3420
Total 26410 26410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220722FTO_580667 Central Bank Of India CBIN0280893 MARKANAM 11210
2 MERKANAM TN2904012_220722FTO_580667 Indian Bank IDIB000M133 MARAKKANAM 6270
3 MERKANAM TN2904012_220722FTO_580667 Indian Overseas Bank IOBA0002734 MARAKKANAM 1140
4 MERKANAM TN2904012_220722FTO_580667 Indian Overseas Bank IOBA0002918 KOONIMEDU 1140
5 MERKANAM TN2904012_220722FTO_580667 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
6 MERKANAM TN2904012_220722FTO_580667 State Bank of India SBIN0007605 KOONIMEDU 2090
7 MERKANAM TN2904012_220722FTO_580667 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3420

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