Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625523
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-04-012-022-001/1971
(KILPUTHUPPATTU) 		2904012000NRG23060320234536397 06/03/2023 Kuppulakshmi 2904012WL136979 Kuppulakshmi 00177 IOBA0002918 1000 1000 Processed 03/04/2023 005716318 Kuppulakshmi INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-022-022/1116
(KILPUTHUPPATTU) 		2904012000NRG23060320234536424 06/03/2023 Karpagam 2904012WL136979 Karpagam 00177 IOBA0002918 1000 1000 Processed 02/04/2023 005716318 Karpagam STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-022-022/1264-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536434 06/03/2023 Radhika 2904012WL136979 Radhika 00177 IOBA0002918 800 800 Processed 03/04/2023 005716318 Radhika INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
4 MERKANAM TN-04-012-022-001/1280
(KILPUTHUPPATTU) 		2904012000NRG23060320234536393 06/03/2023 Ezhayi 2904012WL136979 Ezhayi 00415 SBIN0007605 800 800 Processed 03/04/2023 005716318 Ezhayi INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-022-001/1805
(KILPUTHUPPATTU) 		2904012000NRG23060320234536394 06/03/2023 Saranya 2904012WL136979 Saranya 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Saranya UCO BANK(607066)
6 MERKANAM TN-04-012-022-001/1829
(KILPUTHUPPATTU) 		2904012000NRG23060320234536395 06/03/2023 Sinthamani 2904012WL136979 Sinthamani 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Sinthamani STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-022-001/1916
(KILPUTHUPPATTU) 		2904012000NRG23060320234536396 06/03/2023 Iayyanatchi 2904012WL136979 Iayyanatchi 00415 SBIN0007605 600 600 Processed 02/04/2023 005716318 Iayyanatchi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-022-001/1977
(KILPUTHUPPATTU) 		2904012000NRG23060320234536399 06/03/2023 Sushmitha 2904012WL136979 Sushmitha 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Sushmitha INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-022-001/1986
(KILPUTHUPPATTU) 		2904012000NRG23060320234536400 06/03/2023 Dancypriya 2904012WL136979 Dancypriya 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Dancypriya AXIS BANK(607153)
10 MERKANAM TN-04-012-022-001/2057
(KILPUTHUPPATTU) 		2904012000NRG23060320234536401 06/03/2023 Babika 2904012WL136979 Babika 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Babika PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-022-003/1532
(KILPUTHUPPATTU) 		2904012000NRG23060320234536402 06/03/2023 Jeyaprakash 2904012WL136979 Jeyaprakash 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Jeyaprakash STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-003/1963
(KILPUTHUPPATTU) 		2904012000NRG23060320234536403 06/03/2023 Manju 2904012WL136979 Manju 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-022-006/1080
(KILPUTHUPPATTU) 		2904012000NRG23060320234536404 06/03/2023 Gandhimathi 2904012WL136979 Gandhimathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Gandhimathi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-022-006/1082
(KILPUTHUPPATTU) 		2904012000NRG23060320234536405 06/03/2023 Masaganthi 2904012WL136979 Masaganthi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Masaganthi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-006/1095
(KILPUTHUPPATTU) 		2904012000NRG23060320234536406 06/03/2023 Kanjana 2904012WL136979 Kanjana 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Kanjana STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-006/1102
(KILPUTHUPPATTU) 		2904012000NRG23060320234536407 06/03/2023 Muthalammal 2904012WL136979 Muthalammal 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Muthalammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-006/1108
(KILPUTHUPPATTU) 		2904012000NRG23060320234536408 06/03/2023 Lakshmi 2904012WL136979 Lakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-006/1109
(KILPUTHUPPATTU) 		2904012000NRG23060320234536409 06/03/2023 Boopathi 2904012WL136979 Boopathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Boopathi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-006/1117
(KILPUTHUPPATTU) 		2904012000NRG23060320234536410 06/03/2023 Sathya 2904012WL136979 Sathya 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Sathya PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-022-006/1155
(KILPUTHUPPATTU) 		2904012000NRG23060320234536411 06/03/2023 Manjula 2904012WL136979 Manjula 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-022-006/1159
(KILPUTHUPPATTU) 		2904012000NRG23060320234536412 06/03/2023 Manoranjitham 2904012WL136979 Manoranjitham 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Manoranjitham STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-006/1164
(KILPUTHUPPATTU) 		2904012000NRG23060320234536413 06/03/2023 Chitra 2904012WL136979 Chitra 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Chitra STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-006/1178
(KILPUTHUPPATTU) 		2904012000NRG23060320234536414 06/03/2023 Malar 2904012WL136979 Malar 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Malar STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-022-006/1195
(KILPUTHUPPATTU) 		2904012000NRG23060320234536415 06/03/2023 Jayamathi 2904012WL136979 Jayamathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Jayamathi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-006/997
(KILPUTHUPPATTU) 		2904012000NRG23060320234536417 06/03/2023 Visalakshi 2904012WL136979 Visalakshi 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Visalakshi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-008/635
(KILPUTHUPPATTU) 		2904012000NRG23060320234536419 06/03/2023 Indhira 2904012WL136979 Indhira 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Indhira STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-013/1284
(KILPUTHUPPATTU) 		2904012000NRG23060320234536420 06/03/2023 Anjalatchi 2904012WL136979 Anjalatchi 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Anjalatchi INDIAN OVERSEAS BANK(508541)
28 MERKANAM TN-04-012-022-022/1074
(KILPUTHUPPATTU) 		2904012000NRG23060320234536421 06/03/2023 Selliyammal 2904012WL136979 Selliyammal 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Selliyammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/1076
(KILPUTHUPPATTU) 		2904012000NRG23060320234536422 06/03/2023 Pachaivalli 2904012WL136979 Pachaivalli 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Pachaivalli INDIAN OVERSEAS BANK(508541)
30 MERKANAM TN-04-012-022-022/1101
(KILPUTHUPPATTU) 		2904012000NRG23060320234536423 06/03/2023 Rasammal 2904012WL136979 Rasammal 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Rasammal INDIAN OVERSEAS BANK(508541)
31 MERKANAM TN-04-012-022-022/1123
(KILPUTHUPPATTU) 		2904012000NRG23060320234536425 06/03/2023 Adilakshmi 2904012WL136979 Adilakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Adilakshmi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-022/1129
(KILPUTHUPPATTU) 		2904012000NRG23060320234536426 06/03/2023 Avaranji 2904012WL136979 Avaranji 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Avaranji INDIAN OVERSEAS BANK(508541)
33 MERKANAM TN-04-012-022-022/1137
(KILPUTHUPPATTU) 		2904012000NRG23060320234536427 06/03/2023 Malar 2904012WL136979 Malar 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Malar PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 MERKANAM TN-04-012-022-022/1161
(KILPUTHUPPATTU) 		2904012000NRG23060320234536428 06/03/2023 Sundari 2904012WL136979 Sundari 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Sundari STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-022/1182
(KILPUTHUPPATTU) 		2904012000NRG23060320234536429 06/03/2023 Girija 2904012WL136979 Girija 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Girija STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-022-022/1186
(KILPUTHUPPATTU) 		2904012000NRG23060320234536430 06/03/2023 Porkilai 2904012WL136979 Porkilai 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Porkilai STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-022/1201
(KILPUTHUPPATTU) 		2904012000NRG23060320234536431 06/03/2023 Masila 2904012WL136979 Masila 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Masila STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-022-022/1261-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536432 06/03/2023 Poorani 2904012WL136979 Poorani 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Poorani INDIAN OVERSEAS BANK(508541)
39 MERKANAM TN-04-012-022-022/1263-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536433 06/03/2023 Dhanalakshmi 2904012WL136979 Dhanalakshmi 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 MERKANAM TN-04-012-022-022/1265-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536435 06/03/2023 Mathivathani 2904012WL136979 Mathivathani 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Mathivathani STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-022/1267-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536436 06/03/2023 Sivakami 2904012WL136979 Sivakami 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Sivakami CANARA BANK(508532)
42 MERKANAM TN-04-012-022-022/1270
(KILPUTHUPPATTU) 		2904012000NRG23060320234536437 06/03/2023 Kannagi 2904012WL136979 Kannagi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Kannagi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-022/1272-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536438 06/03/2023 Devagi 2904012WL136979 Devagi 00415 SBIN0007605 800 800 Processed 03/04/2023 005716318 Devagi INDIAN OVERSEAS BANK(508541)
44 MERKANAM TN-04-012-022-022/1286-A
(KILPUTHUPPATTU) 		2904012000NRG23060320234536439 06/03/2023 Valli 2904012WL136979 Valli 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Valli UCO BANK(607066)
45 MERKANAM TN-04-012-022-023/1996
(KILPUTHUPPATTU) 		2904012000NRG23060320234536440 06/03/2023 Muniyandi 2904012WL136979 Muniyandi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Muniyandi STATE BANK OF INDIA(508548)
SubTotal 39800 39800
46 MERKANAM TN-04-012-022-001/1973
(KILPUTHUPPATTU) 		2904012000NRG23060320234536398 06/03/2023 Radha 2904012WL136979 Radha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Radha PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-022-006/1195
(KILPUTHUPPATTU) 		2904012000NRG23060320234536416 06/03/2023 Sakthivel 2904012WL136979 Sakthivel 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Sakthivel PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 MERKANAM TN-04-012-022-008/1793
(KILPUTHUPPATTU) 		2904012000NRG23060320234536418 06/03/2023 Mahalakshmi S 2904012WL136979 Mahalakshmi S 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Mahalakshmi S PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 45600 45600

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_1625523 Indian Overseas Bank IOBA0002918 KOONIMEDU 2800
2 MERKANAM TN2904012_060323APB_FTO_1625523 State Bank of India SBIN0007605 KOONIMEDU 39800
3 MERKANAM TN2904012_060323APB_FTO_1625523 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3000

Download In Excel