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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_171022FTO_1020409
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-04-012-012-001/425
(CHEYYANKUPPAM) 		2904012000NRG23151020222640185 17/10/2022 Parimala 2904012WL089101 Parimala 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Parimala ()
2 MERKANAM TN-04-012-012-001/472
(CHEYYANKUPPAM) 		2904012000NRG23151020222640186 17/10/2022 Soundarya 2904012WL089101 Soundarya 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Soundarya ()
3 MERKANAM TN-04-012-012-012/154
(CHEYYANKUPPAM) 		2904012000NRG23151020222640203 17/10/2022 Alamelu 2904012WL089101 Alamelu 00089 CBIN0280893 800 800 Processed 21/10/2022 014575037 Alamelu ()
4 MERKANAM TN-04-012-012-012/172
(CHEYYANKUPPAM) 		2904012000NRG23151020222640210 17/10/2022 Umamageshwari 2904012WL089101 Umamageshwari 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Umamageshwari ()
5 MERKANAM TN-04-012-012-012/204
(CHEYYANKUPPAM) 		2904012000NRG23151020222640220 17/10/2022 Muthulakshmi 2904012WL089101 Muthulakshmi 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Muthulakshmi ()
6 MERKANAM TN-04-012-012-012/28
(CHEYYANKUPPAM) 		2904012000NRG23151020222640233 17/10/2022 Veerakamsa 2904012WL089101 Veerakamsa 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Veerakamsa ()
7 MERKANAM TN-04-012-012-012/323-A
(CHEYYANKUPPAM) 		2904012000NRG23151020222640237 17/10/2022 Angalammal 2904012WL089101 Angalammal 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Angalammal ()
8 MERKANAM TN-04-012-012-012/338
(CHEYYANKUPPAM) 		2904012000NRG23151020222640241 17/10/2022 Renu 2904012WL089101 Renu 00089 CBIN0280893 1000 1000 Processed 21/10/2022 014575037 Renu ()
9 MERKANAM TN-04-012-012-012/354
(CHEYYANKUPPAM) 		2904012000NRG23151020222640245 17/10/2022 Chandra 2904012WL089101 Chandra 00089 CBIN0280893 800 800 Processed 21/10/2022 014575037 Chandra ()
10 MERKANAM TN-04-012-012-012/386
(CHEYYANKUPPAM) 		2904012000NRG23151020222640252 17/10/2022 Jothika 2904012WL089101 Jothika 00089 CBIN0280893 1000 1000 Processed 21/10/2022 014575037 Jothika ()
11 MERKANAM TN-04-012-012-012/432
(CHEYYANKUPPAM) 		2904012000NRG23151020222640264 17/10/2022 Jayakumari 2904012WL089101 Jayakumari 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Jayakumari ()
12 MERKANAM TN-04-012-012-012/443
(CHEYYANKUPPAM) 		2904012000NRG23151020222640266 17/10/2022 Rajakumari 2904012WL089101 Rajakumari 00089 CBIN0280893 1000 1000 Processed 21/10/2022 014575037 Rajakumari ()
13 MERKANAM TN-04-012-012-012/445
(CHEYYANKUPPAM) 		2904012000NRG23151020222640267 17/10/2022 Sagunthala 2904012WL089101 Sagunthala 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Sagunthala ()
14 MERKANAM TN-04-012-012-012/446
(CHEYYANKUPPAM) 		2904012000NRG23151020222640268 17/10/2022 Selvi 2904012WL089101 Selvi 00089 CBIN0280893 1000 1000 Processed 21/10/2022 014575037 Selvi ()
15 MERKANAM TN-04-012-012-012/463
(CHEYYANKUPPAM) 		2904012000NRG23151020222640269 17/10/2022 Valarmathi 2904012WL089101 Valarmathi 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Valarmathi ()
16 MERKANAM TN-04-012-012-012/470
(CHEYYANKUPPAM) 		2904012000NRG23151020222640270 17/10/2022 Kavitha 2904012WL089101 Kavitha 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Kavitha ()
17 MERKANAM TN-04-012-012-012/48
(CHEYYANKUPPAM) 		2904012000NRG23151020222640271 17/10/2022 Sutha 2904012WL089101 Sutha 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Sutha ()
18 MERKANAM TN-04-012-012-012/74
(CHEYYANKUPPAM) 		2904012000NRG23151020222640274 17/10/2022 Sheela 2904012WL089101 Sheela 00089 CBIN0280893 1200 1200 Processed 21/10/2022 014575037 Sheela ()
SubTotal 20000 20000
19 MERKANAM TN-04-012-012-012/215
(CHEYYANKUPPAM) 		2904012000NRG23151020222640222 17/10/2022 Srinivasan 2904012WL089101 Srinivasan 00415 SBIN0007605 1686 1686 Processed 21/10/2022 014575037 Srinivasan ()
SubTotal 1686 1686
Total 21686 21686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_171022FTO_1020409 Central Bank Of India CBIN0280893 MARKANAM 18800
2 MERKANAM TN2904012_171022FTO_1020409 Central Bank Of India CBIN0280893 Merkanam 1200
3 MERKANAM TN2904012_171022FTO_1020409 State Bank of India SBIN0007605 KOONIMEDU 1686

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