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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822APB_FTO_749245
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-04-012-016-016/1
(JAGGAMPETTAI) 		2904012000NRG23200820221864240 21/08/2022 KRUSHNAVENI 2904012WL064099 KRUSHNAVENI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 KRUSHNAVENI INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/10
(JAGGAMPETTAI) 		2904012000NRG23200820221864241 21/08/2022 POTTUKANNI 2904012WL064099 POTTUKANNI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 POTTUKANNI INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/148
(JAGGAMPETTAI) 		2904012000NRG23200820221864254 21/08/2022 RANI 2904012WL064099 RANI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 RANI STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-016-016/16
(JAGGAMPETTAI) 		2904012000NRG23200820221864256 21/08/2022 NAGAMMAL 2904012WL064099 NAGAMMAL 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 NAGAMMAL INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/162
(JAGGAMPETTAI) 		2904012000NRG23200820221864257 21/08/2022 KASTHURI 2904012WL064099 KASTHURI 00176 IDIB000T024 880 880 Processed 27/08/2022 014512652 KASTHURI INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/170
(JAGGAMPETTAI) 		2904012000NRG23200820221864260 21/08/2022 Viji 2904012WL064099 Viji 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Viji INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/18
(JAGGAMPETTAI) 		2904012000NRG23200820221864262 21/08/2022 Putlai 2904012WL064099 Putlai 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Putlai INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/187
(JAGGAMPETTAI) 		2904012000NRG23200820221864263 21/08/2022 Mangalalakshmi 2904012WL064099 Mangalalakshmi 00176 IDIB000T024 880 880 Processed 27/08/2022 014512652 Mangalalakshmi INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/21
(JAGGAMPETTAI) 		2904012000NRG23200820221864265 21/08/2022 Sinnazhaki 2904012WL064099 Sinnazhaki 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Sinnazhaki INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/24
(JAGGAMPETTAI) 		2904012000NRG23200820221864268 21/08/2022 CHANDRA 2904012WL064099 CHANDRA 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 CHANDRA INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/269
(JAGGAMPETTAI) 		2904012000NRG23200820221864274 21/08/2022 CHANDRA 2904012WL064099 CHANDRA 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 CHANDRA INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/29
(JAGGAMPETTAI) 		2904012000NRG23200820221864281 21/08/2022 AMUTHA 2904012WL064099 AMUTHA 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 AMUTHA INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/35
(JAGGAMPETTAI) 		2904012000NRG23200820221864282 21/08/2022 PACHAYAMMAL 2904012WL064099 PACHAYAMMAL 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 PACHAYAMMAL INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/351
(JAGGAMPETTAI) 		2904012000NRG23200820221864285 21/08/2022 Shanthi 2904012WL064099 Shanthi 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Shanthi INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/354
(JAGGAMPETTAI) 		2904012000NRG23200820221864287 21/08/2022 Saroja 2904012WL064099 Saroja 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/42
(JAGGAMPETTAI) 		2904012000NRG23200820221864290 21/08/2022 UMAMAGESHWARI 2904012WL064099 UMAMAGESHWARI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 UMAMAGESHWARI INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/429
(JAGGAMPETTAI) 		2904012000NRG23200820221864292 21/08/2022 JALTHA 2904012WL064099 JALTHA 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 JALTHA INDIAN BANK(607105)
18 MERKANAM TN-04-012-016-016/430
(JAGGAMPETTAI) 		2904012000NRG23200820221864293 21/08/2022 MURUGAVENI 2904012WL064099 MURUGAVENI 00176 IDIB000T024 660 660 Processed 27/08/2022 014512652 MURUGAVENI INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/457
(JAGGAMPETTAI) 		2904012000NRG23200820221864296 21/08/2022 Thualasi 2904012WL064099 Thualasi 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Thualasi INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/463
(JAGGAMPETTAI) 		2904012000NRG23200820221864297 21/08/2022 Sumathi 2904012WL064099 Sumathi 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/488
(JAGGAMPETTAI) 		2904012000NRG23200820221864299 21/08/2022 TAMILARASI 2904012WL064099 TAMILARASI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 TAMILARASI INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/489
(JAGGAMPETTAI) 		2904012000NRG23200820221864300 21/08/2022 KALAIVANI 2904012WL064099 KALAIVANI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 KALAIVANI INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/505
(JAGGAMPETTAI) 		2904012000NRG23200820221864302 21/08/2022 MUNNIYAMMAL 2904012WL064099 MUNNIYAMMAL 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 MUNNIYAMMAL INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/515
(JAGGAMPETTAI) 		2904012000NRG23200820221864305 21/08/2022 KAMALAVALLI 2904012WL064099 KAMALAVALLI 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 KAMALAVALLI INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/523
(JAGGAMPETTAI) 		2904012000NRG23200820221864307 21/08/2022 Suganthi 2904012WL064099 Suganthi 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Suganthi INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/60
(JAGGAMPETTAI) 		2904012000NRG23200820221864317 21/08/2022 Asotha 2904012WL064099 Asotha 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Asotha INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/70
(JAGGAMPETTAI) 		2904012000NRG23200820221864329 21/08/2022 Kala 2904012WL064099 Kala 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Kala INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/71
(JAGGAMPETTAI) 		2904012000NRG23200820221864331 21/08/2022 RAJAM 2904012WL064099 RAJAM 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 RAJAM INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/9
(JAGGAMPETTAI) 		2904012000NRG23200820221864345 21/08/2022 Amulu 2904012WL064099 Amulu 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 Amulu INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/96
(JAGGAMPETTAI) 		2904012000NRG23200820221864347 21/08/2022 MANJULA 2904012WL064099 MANJULA 00176 IDIB000T024 1100 1100 Processed 27/08/2022 014512652 MANJULA INDIAN BANK(607105)
SubTotal 32120 32120
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822APB_FTO_749245 Indian Bank IDIB000T024 IB Tindivanam(Main) 32120

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