Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749377
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-04-012-053-001/645
(VAIDAPPAKKAM) 		2904012000NRG23200820221870200 21/08/2022 Nathiya 2904012WL064439 Nathiya 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Nathiya ()
2 MERKANAM TN-04-012-053-001/657
(VAIDAPPAKKAM) 		2904012000NRG23200820221870202 21/08/2022 Kavitha 2904012WL064439 Kavitha 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Kavitha ()
3 MERKANAM TN-04-012-053-053/219
(VAIDAPPAKKAM) 		2904012000NRG23200820221870220 21/08/2022 Sumathi 2904012WL064439 Sumathi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Sumathi ()
4 MERKANAM TN-04-012-053-053/391
(VAIDAPPAKKAM) 		2904012000NRG23200820221870240 21/08/2022 Sokkalingam 2904012WL064439 Sokkalingam 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Sokkalingam ()
5 MERKANAM TN-04-012-053-053/490
(VAIDAPPAKKAM) 		2904012000NRG23200820221870245 21/08/2022 Chandrasekar 2904012WL064439 Chandrasekar 00176 IDIB000B059 760 760 Processed 27/08/2022 014512507 Chandrasekar ()
6 MERKANAM TN-04-012-053-053/620
(VAIDAPPAKKAM) 		2904012000NRG23200820221870257 21/08/2022 Nagammal 2904012WL064439 Nagammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Nagammal ()
SubTotal 5510 5510
7 MERKANAM TN-04-012-053-003/629
(VAIDAPPAKKAM) 		2904012000NRG23200820221870204 21/08/2022 Sumathi 2904012WL064439 Sumathi 00176 IDIB000T082 950 950 Processed 27/08/2022 014512507 Sumathi ()
SubTotal 950 950
8 MERKANAM TN-04-012-053-003/630
(VAIDAPPAKKAM) 		2904012000NRG23200820221870205 21/08/2022 Sathyasheela 2904012WL064439 Sathyasheela 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Sathyasheela ()
9 MERKANAM TN-04-012-053-053/172
(VAIDAPPAKKAM) 		2904012000NRG23200820221870210 21/08/2022 Subramani 2904012WL064439 Subramani 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Subramani ()
10 MERKANAM TN-04-012-053-053/331
(VAIDAPPAKKAM) 		2904012000NRG23200820221870231 21/08/2022 Muhamedkhan 2904012WL064439 Muhamedkhan 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Muhamedkhan ()
11 MERKANAM TN-04-012-053-053/569
(VAIDAPPAKKAM) 		2904012000NRG23200820221870246 21/08/2022 Murugan 2904012WL064439 Murugan 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Murugan ()
12 MERKANAM TN-04-012-053-053/648
(VAIDAPPAKKAM) 		2904012000NRG23200820221870260 21/08/2022 Vignesh V 2904012WL064439 Vignesh V 00415 SBIN0007850 570 570 Processed 27/08/2022 014512507 Vignesh V ()
13 MERKANAM TN-04-012-053-053/650
(VAIDAPPAKKAM) 		2904012000NRG23200820221870261 21/08/2022 Kavitha 2904012WL064439 Kavitha 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Kavitha ()
14 MERKANAM TN-04-012-053-053/651
(VAIDAPPAKKAM) 		2904012000NRG23200820221870262 21/08/2022 Ramya 2904012WL064439 Ramya 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Ramya ()
15 MERKANAM TN-04-012-053-053/661
(VAIDAPPAKKAM) 		2904012000NRG23200820221870263 21/08/2022 Prema 2904012WL064439 Prema 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Prema ()
SubTotal 7220 7220
16 MERKANAM TN-04-012-053-001/656
(VAIDAPPAKKAM) 		2904012000NRG23200820221870201 21/08/2022 Rathinambal 2904012WL064439 Rathinambal 00415 SBIN0009584 950 950 Processed 27/08/2022 014512507 Rathinambal ()
SubTotal 950 950
17 MERKANAM TN-04-012-053-001/622
(VAIDAPPAKKAM) 		2904012000NRG23200820221870198 21/08/2022 Lakshmi 2904012WL064439 Lakshmi 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Lakshmi ()
18 MERKANAM TN-04-012-053-001/640
(VAIDAPPAKKAM) 		2904012000NRG23200820221870199 21/08/2022 Govindaraj 2904012WL064439 Govindaraj 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Govindaraj ()
19 MERKANAM TN-04-012-053-053/151
(VAIDAPPAKKAM) 		2904012000NRG23200820221870206 21/08/2022 Sathya 2904012WL064439 Sathya 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Sathya ()
20 MERKANAM TN-04-012-053-053/199
(VAIDAPPAKKAM) 		2904012000NRG23200820221870216 21/08/2022 Malligaa. 2904012WL064439 Malligaa. 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Malligaa. ()
21 MERKANAM TN-04-012-053-053/335
(VAIDAPPAKKAM) 		2904012000NRG23200820221870232 21/08/2022 Ramya 2904012WL064439 Ramya 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Ramya ()
22 MERKANAM TN-04-012-053-053/358
(VAIDAPPAKKAM) 		2904012000NRG23200820221870235 21/08/2022 Vasanthaa 2904012WL064439 Vasanthaa 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Vasanthaa ()
23 MERKANAM TN-04-012-053-053/609
(VAIDAPPAKKAM) 		2904012000NRG23200820221870254 21/08/2022 Amutha D 2904012WL064439 Amutha D 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Amutha D ()
SubTotal 6650 6650
Total 21280 21280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749377 Indian Bank IDIB000B059 BRAHMADESAM 5510
2 MERKANAM TN2904012_210822FTO_749377 Indian Bank IDIB000T082 TIRUTTANI 950
3 MERKANAM TN2904012_210822FTO_749377 State Bank of India SBIN0007850 MURUKKERI 7220
4 MERKANAM TN2904012_210822FTO_749377 State Bank of India SBIN0009584 NADUKUPPAM 950
5 MERKANAM TN2904012_210822FTO_749377 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 6650

Download In Excel