Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625442
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-04-012-030-030/1347
(MOLASUR) 		2904012000NRG23060320234545631 06/03/2023 Priyanga 2904012WL137173 Priyanga 00089 CBIN0282313 960 960 Processed 02/04/2023 005716318 Priyanga CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
2 MERKANAM TN-04-012-030-030/1345
(MOLASUR) 		2904012000NRG23060320234545630 06/03/2023 Sangeetha 2904012WL137173 Sangeetha 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005716318 Sangeetha CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MERKANAM TN-04-012-030-001/1355
(MOLASUR) 		2904012000NRG23060320234545626 06/03/2023 Asha Manimaran 2904012WL137173 Asha Manimaran 00177 IOBA0001710 1200 1200 Processed 02/04/2023 005716318 Asha Manimaran INDIAN BANK(607105)
SubTotal 1200 1200
4 MERKANAM TN-04-012-030-030/1029
(MOLASUR) 		2904012000NRG23060320234545627 06/03/2023 Ranjitha 2904012WL137173 Ranjitha 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Ranjitha PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-030-030/1130
(MOLASUR) 		2904012000NRG23060320234545628 06/03/2023 Indhumathi 2904012WL137173 Indhumathi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Indhumathi INDIAN BANK(607105)
6 MERKANAM TN-04-012-030-030/480
(MOLASUR) 		2904012000NRG23060320234545632 06/03/2023 Kaliyammal 2904012WL137173 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-030-030/481
(MOLASUR) 		2904012000NRG23060320234545633 06/03/2023 Alamelu 2904012WL137173 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Alamelu PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-030-030/482
(MOLASUR) 		2904012000NRG23060320234545634 06/03/2023 Tamilselvi 2904012WL137173 Tamilselvi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Tamilselvi PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-030-030/627
(MOLASUR) 		2904012000NRG23060320234545635 06/03/2023 Kaliyammal 2904012WL137173 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-030-030/710
(MOLASUR) 		2904012000NRG23060320234545636 06/03/2023 Devagi 2904012WL137173 Devagi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Devagi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-030-030/711
(MOLASUR) 		2904012000NRG23060320234545637 06/03/2023 Amirtham 2904012WL137173 Amirtham 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Amirtham PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-030-030/712
(MOLASUR) 		2904012000NRG23060320234545638 06/03/2023 Thenmozhi 2904012WL137173 Thenmozhi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
13 MERKANAM TN-04-012-030-030/713
(MOLASUR) 		2904012000NRG23060320234545639 06/03/2023 Devaki 2904012WL137173 Devaki 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Devaki PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-030-030/714
(MOLASUR) 		2904012000NRG23060320234545640 06/03/2023 Chandira 2904012WL137173 Chandira 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Chandira PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-030-030/715
(MOLASUR) 		2904012000NRG23060320234545641 06/03/2023 Manngalakshmi 2904012WL137173 Manngalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Manngalakshmi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/718
(MOLASUR) 		2904012000NRG23060320234545642 06/03/2023 Sasikala 2904012WL137173 Sasikala 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Sasikala PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-030-030/719
(MOLASUR) 		2904012000NRG23060320234545643 06/03/2023 Mariyammal 2904012WL137173 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Mariyammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/720
(MOLASUR) 		2904012000NRG23060320234545644 06/03/2023 Pachaiyammal 2904012WL137173 Pachaiyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
19 MERKANAM TN-04-012-030-030/721
(MOLASUR) 		2904012000NRG23060320234545645 06/03/2023 Yasodha 2904012WL137173 Yasodha 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Yasodha PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/723
(MOLASUR) 		2904012000NRG23060320234545646 06/03/2023 Jayalakshmi 2904012WL137173 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Jayalakshmi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-030-030/724
(MOLASUR) 		2904012000NRG23060320234545647 06/03/2023 Kanagavalli 2904012WL137173 Kanagavalli 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Kanagavalli PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/725
(MOLASUR) 		2904012000NRG23060320234545648 06/03/2023 Sarasu 2904012WL137173 Sarasu 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Sarasu PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/726
(MOLASUR) 		2904012000NRG23060320234545649 06/03/2023 Deepalakshmi 2904012WL137173 Deepalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Deepalakshmi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/727
(MOLASUR) 		2904012000NRG23060320234545650 06/03/2023 Ponnammal 2904012WL137173 Ponnammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Ponnammal PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/728
(MOLASUR) 		2904012000NRG23060320234545651 06/03/2023 Chandira 2904012WL137173 Chandira 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Chandira PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/730
(MOLASUR) 		2904012000NRG23060320234545652 06/03/2023 Ramayi 2904012WL137173 Ramayi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Ramayi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-030-030/731
(MOLASUR) 		2904012000NRG23060320234545653 06/03/2023 Mangalakshmi 2904012WL137173 Mangalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Mangalakshmi PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-030-030/737
(MOLASUR) 		2904012000NRG23060320234545654 06/03/2023 Rajakumari 2904012WL137173 Rajakumari 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Rajakumari PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/743
(MOLASUR) 		2904012000NRG23060320234545655 06/03/2023 Pachaiyammal 2904012WL137173 Pachaiyammal 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716318 Pachaiyammal CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-030-030/755
(MOLASUR) 		2904012000NRG23060320234545656 06/03/2023 Vijiyalakshmi 2904012WL137173 Vijiyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/977-A
(MOLASUR) 		2904012000NRG23060320234545658 06/03/2023 Kumari 2904012WL137173 Kumari 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
32 MERKANAM TN-04-012-030-030/996
(MOLASUR) 		2904012000NRG23060320234545659 06/03/2023 Padma 2904012WL137173 Padma 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Padma PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-030-030/997
(MOLASUR) 		2904012000NRG23060320234545660 06/03/2023 Malarvizi 2904012WL137173 Malarvizi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Malarvizi INDIAN BANK(607105)
34 MERKANAM TN-04-012-030-030/998
(MOLASUR) 		2904012000NRG23060320234545661 06/03/2023 Selvi 2904012WL137173 Selvi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-030-001/1342
(MOLASUR) 		2904012000NRG23060320234545625 06/03/2023 Porkilai 2904012WL137173 Porkilai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Porkilai PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-030-030/1341
(MOLASUR) 		2904012000NRG23060320234545629 06/03/2023 Madurai 2904012WL137173 Madurai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Madurai PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/861-A
(MOLASUR) 		2904012000NRG23060320234545657 06/03/2023 Geetha 2904012WL137173 Geetha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716318 Geetha PALLAVAN GRAMA BANK(607052)
SubTotal 41005 41005
Total 44365 44365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625442 Central Bank Of India CBIN0282313 ENDIYUR 960
2 MERKANAM TN2904012_060323APB_FTO_1625442 Indian Bank IDIB000T098 JAYAPURAM 1200
3 MERKANAM TN2904012_060323APB_FTO_1625442 Indian Overseas Bank IOBA0001710 TINDIVANAM 1200
4 MERKANAM TN2904012_060323APB_FTO_1625442 Pallavan Grama Bank IDIB0PLB001 Omandur 37405
5 MERKANAM TN2904012_060323APB_FTO_1625442 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3600

Download In Excel