Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022APB_FTO_1073907
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-04-012-001-001/103
(ADASAL) 		2904012000NRG23271020222835371 28/10/2022 Kashthuri 2904012WL094391 Kashthuri 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Kashthuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-001-001/104
(ADASAL) 		2904012000NRG23271020222835372 28/10/2022 Azhagammal 2904012WL094391 Azhagammal 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-001-001/128
(ADASAL) 		2904012000NRG23271020222835374 28/10/2022 Kashthuri 2904012WL094391 Kashthuri 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Kashthuri STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-001-001/18
(ADASAL) 		2904012000NRG23271020222835375 28/10/2022 Malarkodi 2904012WL094391 Malarkodi 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-001-001/198
(ADASAL) 		2904012000NRG23271020222835376 28/10/2022 Senpagavalli 2904012WL094391 Senpagavalli 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Senpagavalli STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-001-001/199
(ADASAL) 		2904012000NRG23271020222835377 28/10/2022 Vijaya 2904012WL094391 Vijaya 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-001-001/25
(ADASAL) 		2904012000NRG23271020222835378 28/10/2022 Kuppammal 2904012WL094391 Kuppammal 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Kuppammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-001-001/297
(ADASAL) 		2904012000NRG23271020222835379 28/10/2022 Rajeshwary 2904012WL094391 Rajeshwary 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Rajeshwary INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-001-001/339
(ADASAL) 		2904012000NRG23271020222835380 28/10/2022 Manonmani 2904012WL094391 Manonmani 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-001-001/348
(ADASAL) 		2904012000NRG23271020222835381 28/10/2022 Kamatchi 2904012WL094391 Kamatchi 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-001-001/361-A
(ADASAL) 		2904012000NRG23271020222835382 28/10/2022 PIRABAVATHI 2904012WL094391 PIRABAVATHI 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 PIRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-001-001/370
(ADASAL) 		2904012000NRG23271020222835383 28/10/2022 Kirija 2904012WL094391 Kirija 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Kirija STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-001-001/371
(ADASAL) 		2904012000NRG23271020222835384 28/10/2022 Ilaiyabanu 2904012WL094391 Ilaiyabanu 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Ilaiyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-001-001/372
(ADASAL) 		2904012000NRG23271020222835385 28/10/2022 Poovizhi 2904012WL094391 Poovizhi 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Poovizhi INDIAN BANK(607105)
15 MERKANAM TN-04-012-001-001/377
(ADASAL) 		2904012000NRG23271020222835386 28/10/2022 Vaitheki 2904012WL094391 Vaitheki 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Vaitheki INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-001-001/380
(ADASAL) 		2904012000NRG23271020222835387 28/10/2022 Soniya 2904012WL094391 Soniya 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-001-001/381
(ADASAL) 		2904012000NRG23271020222835388 28/10/2022 sivaranjini 2904012WL094391 sivaranjini 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 sivaranjini INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-001-001/385
(ADASAL) 		2904012000NRG23271020222835389 28/10/2022 Vaitthishwari 2904012WL094391 Vaitthishwari 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Vaitthishwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-001-001/386
(ADASAL) 		2904012000NRG23271020222835390 28/10/2022 Viji 2904012WL094391 Viji 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-001-001/389
(ADASAL) 		2904012000NRG23271020222835391 28/10/2022 Ananthi 2904012WL094391 Ananthi 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-001-001/394
(ADASAL) 		2904012000NRG23271020222835392 28/10/2022 Patchaiyammal 2904012WL094391 Patchaiyammal 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Patchaiyammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-001-001/408
(ADASAL) 		2904012000NRG23271020222835393 28/10/2022 valli 2904012WL094391 valli 00415 SBIN0009584 1400 1400 Processed 05/11/2022 015711002 valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-001-001/43
(ADASAL) 		2904012000NRG23271020222835394 28/10/2022 Pushpa 2904012WL094391 Pushpa 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Pushpa STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-001-001/433
(ADASAL) 		2904012000NRG23271020222835395 28/10/2022 Povarasi 2904012WL094391 Povarasi 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Povarasi INDIAN BANK(607105)
25 MERKANAM TN-04-012-001-001/44
(ADASAL) 		2904012000NRG23271020222835396 28/10/2022 Thayar 2904012WL094391 Thayar 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Thayar STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-001-001/47
(ADASAL) 		2904012000NRG23271020222835400 28/10/2022 Saroja 2904012WL094391 Saroja 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-001-001/49
(ADASAL) 		2904012000NRG23271020222835403 28/10/2022 Thavamani 2904012WL094391 Thavamani 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Thavamani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-001-001/76
(ADASAL) 		2904012000NRG23271020222835404 28/10/2022 Deepa 2904012WL094391 Deepa 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Deepa STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-001-001/8
(ADASAL) 		2904012000NRG23271020222835405 28/10/2022 Rajeshwari 2904012WL094391 Rajeshwari 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Rajeshwari INDIAN BANK(607105)
30 MERKANAM TN-04-012-001-001/85
(ADASAL) 		2904012000NRG23271020222835407 28/10/2022 Sunthari 2904012WL094391 Sunthari 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Sunthari INDIAN BANK(607105)
31 MERKANAM TN-04-012-001-001/91
(ADASAL) 		2904012000NRG23271020222835408 28/10/2022 Mannammal 2904012WL094391 Mannammal 00415 SBIN0009584 1050 1050 Processed 05/11/2022 015711002 Mannammal STATE BANK OF INDIA(508548)
SubTotal 32900 32900
Total 32900 32900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022APB_FTO_1073907 State Bank of India SBIN0009584 Nadukuppam 32900

Download In Excel