Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1053991
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-04-012-030-030/222
(MOLASUR) 		2904012000NRG23221020222758970 22/10/2022 Pushpa 2904012WL092573 Pushpa 00078 CNRB0004704 1380 1380 Processed 29/10/2022 014731502 Pushpa ()
SubTotal 1380 1380
2 MERKANAM TN-04-012-030-030/954
(MOLASUR) 		2904012000NRG23221020222759021 22/10/2022 Panjali 2904012WL092573 Panjali 00176 IDIB000T023 1380 1380 Processed 29/10/2022 014731502 Panjali ()
SubTotal 1380 1380
3 MERKANAM TN-04-012-030-030/184
(MOLASUR) 		2904012000NRG23221020222758960 22/10/2022 Sakthivel 2904012WL092573 Sakthivel 00176 IDIB000T098 1380 1380 Processed 29/10/2022 014731502 Sakthivel ()
SubTotal 1380 1380
4 MERKANAM TN-04-012-030-030/223
(MOLASUR) 		2904012000NRG23221020222758971 22/10/2022 Selvi 2904012WL092573 Selvi 00227 KVBL0001231 1380 1380 Processed 29/10/2022 014731502 Selvi ()
SubTotal 1380 1380
5 MERKANAM TN-04-012-030-030/180
(MOLASUR) 		2904012000NRG23221020222758958 22/10/2022 Pattammal 2904012WL092573 Pattammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Pattammal ()
6 MERKANAM TN-04-012-030-030/188
(MOLASUR) 		2904012000NRG23221020222758962 22/10/2022 Dhanalakshmi 2904012WL092573 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Dhanalakshmi ()
7 MERKANAM TN-04-012-030-030/203
(MOLASUR) 		2904012000NRG23221020222758966 22/10/2022 Chinnakuzhanthai 2904012WL092573 Chinnakuzhanthai 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Chinnakuzhanthai ()
8 MERKANAM TN-04-012-030-030/225
(MOLASUR) 		2904012000NRG23221020222758972 22/10/2022 Mariyammal 2904012WL092573 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Mariyammal ()
9 MERKANAM TN-04-012-030-030/255
(MOLASUR) 		2904012000NRG23221020222758974 22/10/2022 Rajakumari.D 2904012WL092573 Rajakumari.D 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Rajakumari.D ()
10 MERKANAM TN-04-012-030-030/264
(MOLASUR) 		2904012000NRG23221020222758976 22/10/2022 Athima 2904012WL092573 Athima 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Athima ()
11 MERKANAM TN-04-012-030-030/269
(MOLASUR) 		2904012000NRG23221020222758977 22/10/2022 Muthulakshmi 2904012WL092573 Muthulakshmi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Muthulakshmi ()
12 MERKANAM TN-04-012-030-030/309
(MOLASUR) 		2904012000NRG23221020222758983 22/10/2022 rani 2904012WL092573 rani 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 rani ()
13 MERKANAM TN-04-012-030-030/346-A
(MOLASUR) 		2904012000NRG23221020222758985 22/10/2022 Sarasu 2904012WL092573 Sarasu 00326 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731502 Sarasu ()
14 MERKANAM TN-04-012-030-030/394
(MOLASUR) 		2904012000NRG23221020222758987 22/10/2022 Valli 2904012WL092573 Valli 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Valli ()
15 MERKANAM TN-04-012-030-030/422
(MOLASUR) 		2904012000NRG23221020222758990 22/10/2022 Malliga 2904012WL092573 Malliga 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Malliga ()
16 MERKANAM TN-04-012-030-030/426
(MOLASUR) 		2904012000NRG23221020222758991 22/10/2022 Unnamalai 2904012WL092573 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Unnamalai ()
17 MERKANAM TN-04-012-030-030/433
(MOLASUR) 		2904012000NRG23221020222758994 22/10/2022 Dhanam 2904012WL092573 Dhanam 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Dhanam ()
18 MERKANAM TN-04-012-030-030/474
(MOLASUR) 		2904012000NRG23221020222758995 22/10/2022 Poonkodi 2904012WL092573 Poonkodi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Poonkodi ()
19 MERKANAM TN-04-012-030-030/539-A
(MOLASUR) 		2904012000NRG23221020222758999 22/10/2022 Birunthavathi 2904012WL092573 Birunthavathi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Birunthavathi ()
20 MERKANAM TN-04-012-030-030/612
(MOLASUR) 		2904012000NRG23221020222759000 22/10/2022 Kumudha 2904012WL092573 Kumudha 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kumudha ()
21 MERKANAM TN-04-012-030-030/625
(MOLASUR) 		2904012000NRG23221020222759004 22/10/2022 Revathi 2904012WL092573 Revathi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Revathi ()
22 MERKANAM TN-04-012-030-030/652
(MOLASUR) 		2904012000NRG23221020222759005 22/10/2022 Gengamma 2904012WL092573 Gengamma 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Gengamma ()
23 MERKANAM TN-04-012-030-030/754
(MOLASUR) 		2904012000NRG23221020222759009 22/10/2022 Thenmozhi 2904012WL092573 Thenmozhi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Thenmozhi ()
24 MERKANAM TN-04-012-030-030/755
(MOLASUR) 		2904012000NRG23221020222759010 22/10/2022 Vijiyalakshmi 2904012WL092573 Vijiyalakshmi 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Vijiyalakshmi ()
25 MERKANAM TN-04-012-030-030/757
(MOLASUR) 		2904012000NRG23221020222759011 22/10/2022 Ellammal 2904012WL092573 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Ellammal ()
26 MERKANAM TN-04-012-030-030/838
(MOLASUR) 		2904012000NRG23221020222759017 22/10/2022 Sinivasan 2904012WL092573 Sinivasan 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Sinivasan ()
27 MERKANAM TN-04-012-030-030/846-A
(MOLASUR) 		2904012000NRG23221020222759018 22/10/2022 Songamal 2904012WL092573 Songamal 00326 IDIB0PLB001 562 562 Processed 29/10/2022 014731502 Songamal ()
28 MERKANAM TN-04-012-030-030/852-A
(MOLASUR) 		2904012000NRG23221020222759019 22/10/2022 Aandal 2904012WL092573 Aandal 00326 IDIB0PLB001 460 460 Processed 29/10/2022 014731502 Aandal ()
29 MERKANAM TN-04-012-030-001/848
(MOLASUR) 		2904012000NRG23221020222758949 22/10/2022 Latha 2904012WL092573 Latha 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731502 Latha ()
30 MERKANAM TN-04-012-030-030/186
(MOLASUR) 		2904012000NRG23221020222758961 22/10/2022 Kanniyappan 2904012WL092573 Kanniyappan 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kanniyappan ()
SubTotal 34064 34064
Total 39584 39584

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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_1053991 Canara Bank CNRB0004704 TINDIVANAM 1380
2 MERKANAM TN2904012_221022FTO_1053991 Indian Bank IDIB000T023 TINDIVANAM 1380
3 MERKANAM TN2904012_221022FTO_1053991 Indian Bank IDIB000T098 JAYAPURAM 1380
4 MERKANAM TN2904012_221022FTO_1053991 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1380
5 MERKANAM TN2904012_221022FTO_1053991 Pallavan Grama Bank IDIB0PLB001 Omandur 31764
6 MERKANAM TN2904012_221022FTO_1053991 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2300

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