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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1053635
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-04-012-022-022/1825
(KILPUTHUPPATTU) 		2904012000NRG23211020222755595 22/10/2022 Vanitha 2904012WL092509 Vanitha 00176 IDIB000M133 800 800 Processed 29/10/2022 014731502 Vanitha ()
SubTotal 800 800
2 MERKANAM TN-04-012-022-001/1949
(KILPUTHUPPATTU) 		2904012000NRG23211020222755568 22/10/2022 Tamilselvan 2904012WL092509 Tamilselvan 00177 IOBA0002918 1000 1000 Processed 29/10/2022 014731502 Tamilselvan ()
SubTotal 1000 1000
3 MERKANAM TN-04-012-022-008/500
(KILPUTHUPPATTU) 		2904012000NRG23211020222755572 22/10/2022 Manju 2904012WL092509 Manju 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Manju ()
4 MERKANAM TN-04-012-022-013/1562
(KILPUTHUPPATTU) 		2904012000NRG23211020222755574 22/10/2022 Palanisamy 2904012WL092509 Palanisamy 00415 SBIN0007605 1405 1405 Processed 29/10/2022 014731502 Palanisamy ()
5 MERKANAM TN-04-012-022-013/1810
(KILPUTHUPPATTU) 		2904012000NRG23211020222755576 22/10/2022 Rajeswari 2904012WL092509 Rajeswari 00415 SBIN0007605 600 600 Processed 29/10/2022 014731502 Rajeswari ()
6 MERKANAM TN-04-012-022-013/1846
(KILPUTHUPPATTU) 		2904012000NRG23211020222755577 22/10/2022 Vanaja 2904012WL092509 Vanaja 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Vanaja ()
7 MERKANAM TN-04-012-022-013/1858
(KILPUTHUPPATTU) 		2904012000NRG23211020222755578 22/10/2022 Roja 2904012WL092509 Roja 00415 SBIN0007605 800 800 Processed 29/10/2022 014731502 Roja ()
8 MERKANAM TN-04-012-022-013/1915
(KILPUTHUPPATTU) 		2904012000NRG23211020222755579 22/10/2022 Jeyanthi 2904012WL092509 Jeyanthi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Jeyanthi ()
9 MERKANAM TN-04-012-022-013/1942
(KILPUTHUPPATTU) 		2904012000NRG23211020222755581 22/10/2022 Revathi 2904012WL092509 Revathi 00415 SBIN0007605 600 600 Processed 29/10/2022 014731502 Revathi ()
10 MERKANAM TN-04-012-022-013/1948
(KILPUTHUPPATTU) 		2904012000NRG23211020222755582 22/10/2022 Ashok 2904012WL092509 Ashok 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Ashok ()
11 MERKANAM TN-04-012-022-022/1462
(KILPUTHUPPATTU) 		2904012000NRG23211020222755593 22/10/2022 Gowri 2904012WL092509 Gowri 00415 SBIN0007605 800 800 Processed 29/10/2022 014731502 Gowri ()
12 MERKANAM TN-04-012-022-022/237
(KILPUTHUPPATTU) 		2904012000NRG23211020222755596 22/10/2022 Nanthakumar 2904012WL092509 Nanthakumar 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Nanthakumar ()
13 MERKANAM TN-04-012-022-022/369
(KILPUTHUPPATTU) 		2904012000NRG23211020222755598 22/10/2022 Shakila 2904012WL092509 Shakila 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Shakila ()
14 MERKANAM TN-04-012-022-022/386
(KILPUTHUPPATTU) 		2904012000NRG23211020222755600 22/10/2022 Durugadevi 2904012WL092509 Durugadevi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Durugadevi ()
15 MERKANAM TN-04-012-022-022/387
(KILPUTHUPPATTU) 		2904012000NRG23211020222755601 22/10/2022 Anjali 2904012WL092509 Anjali 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Anjali ()
16 MERKANAM TN-04-012-022-022/387
(KILPUTHUPPATTU) 		2904012000NRG23211020222755602 22/10/2022 Dhanacheziyan 2904012WL092509 Dhanacheziyan 00415 SBIN0007605 1405 1405 Processed 29/10/2022 014731502 Dhanacheziyan ()
17 MERKANAM TN-04-012-022-022/821
(KILPUTHUPPATTU) 		2904012000NRG23211020222755607 22/10/2022 Nallavelu 2904012WL092509 Nallavelu 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Nallavelu ()
18 MERKANAM TN-04-012-022-022/826
(KILPUTHUPPATTU) 		2904012000NRG23211020222755609 22/10/2022 Sarada 2904012WL092509 Sarada 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Sarada ()
19 MERKANAM TN-04-012-022-022/937
(KILPUTHUPPATTU) 		2904012000NRG23211020222755611 22/10/2022 Lakshmi 2904012WL092509 Lakshmi 00415 SBIN0007605 1000 1000 Processed 29/10/2022 014731502 Lakshmi ()
20 MERKANAM TN-04-012-022-022/999
(KILPUTHUPPATTU) 		2904012000NRG23211020222755614 22/10/2022 Meenatchi 2904012WL092509 Meenatchi 00415 SBIN0007605 400 400 Processed 29/10/2022 014731502 Meenatchi ()
SubTotal 17010 17010
21 MERKANAM TN-04-012-022-006/962
(KILPUTHUPPATTU) 		2904012000NRG23211020222755570 22/10/2022 Sumathi M 2904012WL092509 Sumathi M 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Sumathi M ()
22 MERKANAM TN-04-012-022-013/1716
(KILPUTHUPPATTU) 		2904012000NRG23211020222755575 22/10/2022 Vijayakumari 2904012WL092509 Vijayakumari 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Vijayakumari ()
23 MERKANAM TN-04-012-022-013/1941
(KILPUTHUPPATTU) 		2904012000NRG23211020222755580 22/10/2022 Jesintha 2904012WL092509 Jesintha 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Jesintha ()
24 MERKANAM TN-04-012-022-022/137
(KILPUTHUPPATTU) 		2904012000NRG23211020222755592 22/10/2022 Rajagopal 2904012WL092509 Rajagopal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Rajagopal ()
SubTotal 4000 4000
Total 22810 22810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1053635 Indian Bank IDIB000M133 MARAKKANAM 800
2 MERKANAM TN2904012_221022FTO_1053635 Indian Overseas Bank IOBA0002918 KOONIMEDU 1000
3 MERKANAM TN2904012_221022FTO_1053635 State Bank of India SBIN0007605 KOONIMEDU 17010
4 MERKANAM TN2904012_221022FTO_1053635 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 4000

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