Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170323APB_FTO_1661166
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-04-012-019-019/10
(KILARUNGUNAM) 		2904012000NRG23170320234775945 17/03/2023 Rani 2904012WL141803 Rani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Rani INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/100
(KILARUNGUNAM) 		2904012000NRG23170320234775946 17/03/2023 Devi 2904012WL141803 Devi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Devi INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/101
(KILARUNGUNAM) 		2904012000NRG23170320234775947 17/03/2023 Egavalli 2904012WL141803 Egavalli 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Egavalli INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/102
(KILARUNGUNAM) 		2904012000NRG23170320234775948 17/03/2023 Egavalli 2904012WL141803 Egavalli 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Egavalli INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/105
(KILARUNGUNAM) 		2904012000NRG23170320234775949 17/03/2023 Malliga 2904012WL141803 Malliga 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Malliga INDIAN BANK(607105)
6 MERKANAM TN-04-012-019-019/106
(KILARUNGUNAM) 		2904012000NRG23170320234775950 17/03/2023 Dhanabakkiyam 2904012WL141803 Dhanabakkiyam 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Dhanabakkiyam INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/110
(KILARUNGUNAM) 		2904012000NRG23170320234775952 17/03/2023 Anja 2904012WL141803 Anja 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Anja INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/110
(KILARUNGUNAM) 		2904012000NRG23170320234775951 17/03/2023 Sokkammal 2904012WL141803 Sokkammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sokkammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/112
(KILARUNGUNAM) 		2904012000NRG23170320234775953 17/03/2023 Umamageshwari 2904012WL141803 Umamageshwari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Umamageshwari INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/123
(KILARUNGUNAM) 		2904012000NRG23170320234775954 17/03/2023 Anjalai 2904012WL141803 Anjalai 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/132
(KILARUNGUNAM) 		2904012000NRG23170320234775955 17/03/2023 Poongavanam 2904012WL141803 Poongavanam 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025730340 Poongavanam INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/151
(KILARUNGUNAM) 		2904012000NRG23170320234775956 17/03/2023 Manju 2904012WL141803 Manju 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Manju INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/160
(KILARUNGUNAM) 		2904012000NRG23170320234775957 17/03/2023 Ammachi 2904012WL141803 Ammachi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Ammachi INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/162
(KILARUNGUNAM) 		2904012000NRG23170320234775958 17/03/2023 Anjalai 2904012WL141803 Anjalai 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/168
(KILARUNGUNAM) 		2904012000NRG23170320234775959 17/03/2023 Boomadevi 2904012WL141803 Boomadevi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Boomadevi INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/169
(KILARUNGUNAM) 		2904012000NRG23170320234775960 17/03/2023 Kamatchi 2904012WL141803 Kamatchi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kamatchi INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/173
(KILARUNGUNAM) 		2904012000NRG23170320234775961 17/03/2023 Ganga 2904012WL141803 Ganga 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Ganga INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/173
(KILARUNGUNAM) 		2904012000NRG23170320234775962 17/03/2023 Thayarammal 2904012WL141803 Thayarammal 00176 IDIB000B059 200 200 Processed 31/03/2023 025730340 Thayarammal INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/179
(KILARUNGUNAM) 		2904012000NRG23170320234775963 17/03/2023 Bakkiyalakshmi 2904012WL141803 Bakkiyalakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Bakkiyalakshmi INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/187
(KILARUNGUNAM) 		2904012000NRG23170320234775964 17/03/2023 Bharathi 2904012WL141803 Bharathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Bharathi INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/198
(KILARUNGUNAM) 		2904012000NRG23170320234775965 17/03/2023 parvathi 2904012WL141803 parvathi 00176 IDIB000B059 600 600 Processed 31/03/2023 025730340 parvathi INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/204
(KILARUNGUNAM) 		2904012000NRG23170320234775966 17/03/2023 Bharathi 2904012WL141803 Bharathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Bharathi INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/254
(KILARUNGUNAM) 		2904012000NRG23170320234775967 17/03/2023 Mullaikodi 2904012WL141803 Mullaikodi 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Mullaikodi BANK OF BARODA(606985)
24 MERKANAM TN-04-012-019-019/268
(KILARUNGUNAM) 		2904012000NRG23170320234775968 17/03/2023 Kuttiammal 2904012WL141803 Kuttiammal 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Kuttiammal ICICI BANK LTD(508534)
25 MERKANAM TN-04-012-019-019/296
(KILARUNGUNAM) 		2904012000NRG23170320234775969 17/03/2023 Kalaivani 2904012WL141803 Kalaivani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kalaivani INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/308
(KILARUNGUNAM) 		2904012000NRG23170320234775970 17/03/2023 Sathiya 2904012WL141803 Sathiya 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sathiya INDIAN BANK(607105)
27 MERKANAM TN-04-012-019-019/323
(KILARUNGUNAM) 		2904012000NRG23170320234775971 17/03/2023 Anjalai 2904012WL141803 Anjalai 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/327
(KILARUNGUNAM) 		2904012000NRG23170320234775972 17/03/2023 Aadilakshmi 2904012WL141803 Aadilakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Aadilakshmi INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/334
(KILARUNGUNAM) 		2904012000NRG23170320234775973 17/03/2023 Meenakshi 2904012WL141803 Meenakshi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Meenakshi INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/350
(KILARUNGUNAM) 		2904012000NRG23170320234775974 17/03/2023 Revathi 2904012WL141803 Revathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Revathi INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/367
(KILARUNGUNAM) 		2904012000NRG23170320234775975 17/03/2023 sarathambal 2904012WL141803 sarathambal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 sarathambal INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/370
(KILARUNGUNAM) 		2904012000NRG23170320234775976 17/03/2023 Bhavani 2904012WL141803 Bhavani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Bhavani INDIAN BANK(607105)
33 MERKANAM TN-04-012-019-019/375
(KILARUNGUNAM) 		2904012000NRG23170320234775977 17/03/2023 Sunthari 2904012WL141803 Sunthari 00176 IDIB000B059 400 400 Processed 31/03/2023 025730340 Sunthari INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/375
(KILARUNGUNAM) 		2904012000NRG23170320234775978 17/03/2023 Suresh 2904012WL141803 Suresh 00176 IDIB000B059 600 600 Processed 31/03/2023 025730340 Suresh INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/403
(KILARUNGUNAM) 		2904012000NRG23170320234775979 17/03/2023 Jeevitha 2904012WL141803 Jeevitha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Jeevitha INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/428
(KILARUNGUNAM) 		2904012000NRG23170320234775980 17/03/2023 Ganasowndari 2904012WL141803 Ganasowndari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Ganasowndari INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/441-A
(KILARUNGUNAM) 		2904012000NRG23170320234775981 17/03/2023 Parvathy 2904012WL141803 Parvathy 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Parvathy INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/465
(KILARUNGUNAM) 		2904012000NRG23170320234775983 17/03/2023 Karupayi 2904012WL141803 Karupayi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Karupayi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-019-019/473
(KILARUNGUNAM) 		2904012000NRG23170320234775984 17/03/2023 Renuka 2904012WL141803 Renuka 00176 IDIB000B059 200 200 Processed 31/03/2023 025730340 Renuka INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/487
(KILARUNGUNAM) 		2904012000NRG23170320234775985 17/03/2023 Sundari 2904012WL141803 Sundari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sundari INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/488
(KILARUNGUNAM) 		2904012000NRG23170320234775986 17/03/2023 Sivaperumal 2904012WL141803 Sivaperumal 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Sivaperumal CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-019-019/490
(KILARUNGUNAM) 		2904012000NRG23170320234775987 17/03/2023 Prabavathi 2904012WL141803 Prabavathi 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Prabavathi HDFC BANK LTD(607152)
43 MERKANAM TN-04-012-019-019/51
(KILARUNGUNAM) 		2904012000NRG23170320234775989 17/03/2023 Gowri 2904012WL141803 Gowri 00176 IDIB000B059 400 400 Processed 31/03/2023 025730340 Gowri INDIAN BANK(607105)
44 MERKANAM TN-04-012-019-019/51
(KILARUNGUNAM) 		2904012000NRG23170320234775988 17/03/2023 Nagamuthu 2904012WL141803 Nagamuthu 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Nagamuthu AXIS BANK(607153)
45 MERKANAM TN-04-012-019-019/56
(KILARUNGUNAM) 		2904012000NRG23170320234775990 17/03/2023 Kuppu 2904012WL141803 Kuppu 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kuppu INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/81
(KILARUNGUNAM) 		2904012000NRG23170320234775991 17/03/2023 Mallika 2904012WL141803 Mallika 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Mallika INDIAN BANK(607105)
47 MERKANAM TN-04-012-019-019/87
(KILARUNGUNAM) 		2904012000NRG23170320234775992 17/03/2023 Sivagami 2904012WL141803 Sivagami 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sivagami INDIAN BANK(607105)
48 MERKANAM TN-04-012-019-019/89
(KILARUNGUNAM) 		2904012000NRG23170320234775993 17/03/2023 Muniammal 2904012WL141803 Muniammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Muniammal INDIAN BANK(607105)
49 MERKANAM TN-04-012-019-019/90
(KILARUNGUNAM) 		2904012000NRG23170320234775994 17/03/2023 Valarmathi 2904012WL141803 Valarmathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Valarmathi INDIAN BANK(607105)
50 MERKANAM TN-04-012-019-019/91
(KILARUNGUNAM) 		2904012000NRG23170320234775995 17/03/2023 Sarasu 2904012WL141803 Sarasu 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sarasu INDIAN BANK(607105)
51 MERKANAM TN-04-012-019-019/94
(KILARUNGUNAM) 		2904012000NRG23170320234775996 17/03/2023 Rani 2904012WL141803 Rani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Rani INDIAN BANK(607105)
52 MERKANAM TN-04-012-019-019/95
(KILARUNGUNAM) 		2904012000NRG23170320234775997 17/03/2023 Thanthoni 2904012WL141803 Thanthoni 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Thanthoni INDIAN BANK(607105)
53 MERKANAM TN-04-012-019-019/96
(KILARUNGUNAM) 		2904012000NRG23170320234775998 17/03/2023 Navammal 2904012WL141803 Navammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Navammal INDIAN BANK(607105)
54 MERKANAM TN-04-012-019-019/99
(KILARUNGUNAM) 		2904012000NRG23170320234775999 17/03/2023 Indra Gandhi 2904012WL141803 Indra Gandhi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Indra Gandhi INDIAN BANK(607105)
SubTotal 59800 59800
Total 59800 59800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_170323APB_FTO_1661166 Indian Bank IDIB000B059 BRAHMADESAM 59800

Download In Excel