Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712577
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-04-012-027-027/199
(KOVADI) 		2904012000NRG23300320235137650 30/03/2023 Rajakumari 2904012WL148758 Rajakumari 00089 CBIN0282313 1200 1200 Processed 02/04/2023 008365021 Rajakumari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MERKANAM TN-04-012-027-001/87
(KOVADI) 		2904012000NRG23300320235137629 30/03/2023 Mangammal 2904012WL148758 Mangammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-027-002/308-A
(KOVADI) 		2904012000NRG23300320235137630 30/03/2023 santhi V 2904012WL148758 santhi V 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 santhi V PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-027-027/106
(KOVADI) 		2904012000NRG23300320235137632 30/03/2023 Jeyabal 2904012WL148758 Jeyabal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Jeyabal PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-027-027/107
(KOVADI) 		2904012000NRG23300320235137633 30/03/2023 Indirani 2904012WL148758 Indirani 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Indirani PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-027-027/112
(KOVADI) 		2904012000NRG23300320235137634 30/03/2023 anjalachi 2904012WL148758 anjalachi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 anjalachi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-027-027/113
(KOVADI) 		2904012000NRG23300320235137635 30/03/2023 Boobathi 2904012WL148758 Boobathi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Boobathi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-027-027/115
(KOVADI) 		2904012000NRG23300320235137636 30/03/2023 malliga 2904012WL148758 malliga 00326 IDIB0PLB001 600 600 Processed 02/04/2023 008365021 malliga CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-027-027/117
(KOVADI) 		2904012000NRG23300320235137637 30/03/2023 kanagavalli 2904012WL148758 kanagavalli 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 kanagavalli PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-027-027/118
(KOVADI) 		2904012000NRG23300320235137638 30/03/2023 Panjali 2904012WL148758 Panjali 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Panjali PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-027-027/119
(KOVADI) 		2904012000NRG23300320235137639 30/03/2023 Vinayagam 2904012WL148758 Vinayagam 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Vinayagam PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-027-027/124
(KOVADI) 		2904012000NRG23300320235137640 30/03/2023 Ponniyammal 2904012WL148758 Ponniyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Ponniyammal PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-027-027/130
(KOVADI) 		2904012000NRG23300320235137641 30/03/2023 Amsa 2904012WL148758 Amsa 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Amsa PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-027-027/135
(KOVADI) 		2904012000NRG23300320235137642 30/03/2023 Ettiyammal 2904012WL148758 Ettiyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Ettiyammal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-027-027/137
(KOVADI) 		2904012000NRG23300320235137643 30/03/2023 Gandhimathi 2904012WL148758 Gandhimathi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Gandhimathi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-027-027/138
(KOVADI) 		2904012000NRG23300320235137644 30/03/2023 Madavan 2904012WL148758 Madavan 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Madavan PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-027-027/143
(KOVADI) 		2904012000NRG23300320235137645 30/03/2023 Arumugam 2904012WL148758 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Arumugam PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-027-027/172-A
(KOVADI) 		2904012000NRG23300320235137646 30/03/2023 nathiya 2904012WL148758 nathiya 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 nathiya INDIAN BANK(607105)
19 MERKANAM TN-04-012-027-027/175
(KOVADI) 		2904012000NRG23300320235137647 30/03/2023 Lalitha 2904012WL148758 Lalitha 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Lalitha PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-027-027/178
(KOVADI) 		2904012000NRG23300320235137648 30/03/2023 Lakshmi 2904012WL148758 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
21 MERKANAM TN-04-012-027-027/179
(KOVADI) 		2904012000NRG23300320235137649 30/03/2023 Dhanam 2904012WL148758 Dhanam 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Dhanam PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-027-027/2
(KOVADI) 		2904012000NRG23300320235137651 30/03/2023 Irusammal 2904012WL148758 Irusammal 00326 IDIB0PLB001 400 400 Processed 02/04/2023 008365021 Irusammal PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-027-027/200
(KOVADI) 		2904012000NRG23300320235137652 30/03/2023 kaviri 2904012WL148758 kaviri 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 kaviri INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-027-027/201
(KOVADI) 		2904012000NRG23300320235137653 30/03/2023 Ponnammal 2904012WL148758 Ponnammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Ponnammal CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-027-027/202
(KOVADI) 		2904012000NRG23300320235137654 30/03/2023 Sagunthala 2904012WL148758 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Sagunthala PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-027-027/203
(KOVADI) 		2904012000NRG23300320235137655 30/03/2023 Lalitha 2904012WL148758 Lalitha 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Lalitha PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-027-027/21-B
(KOVADI) 		2904012000NRG23300320235137656 30/03/2023 janagee 2904012WL148758 janagee 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 janagee CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-027-027/211-A
(KOVADI) 		2904012000NRG23300320235137657 30/03/2023 Anjalatchi 2904012WL148758 Anjalatchi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Anjalatchi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-027-027/232
(KOVADI) 		2904012000NRG23300320235137658 30/03/2023 Panjali 2904012WL148758 Panjali 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Panjali PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-027-027/240
(KOVADI) 		2904012000NRG23300320235137659 30/03/2023 Jeyalakshmi 2904012WL148758 Jeyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-027-027/259
(KOVADI) 		2904012000NRG23300320235137660 30/03/2023 Amutha 2904012WL148758 Amutha 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Amutha PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-027-027/261
(KOVADI) 		2904012000NRG23300320235137661 30/03/2023 Chandira 2904012WL148758 Chandira 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Chandira CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-027-027/263
(KOVADI) 		2904012000NRG23300320235137662 30/03/2023 Anusu 2904012WL148758 Anusu 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Anusu PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-027-027/271
(KOVADI) 		2904012000NRG23300320235137663 30/03/2023 sundari 2904012WL148758 sundari 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 sundari PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-027-027/272
(KOVADI) 		2904012000NRG23300320235137664 30/03/2023 Parasuraman 2904012WL148758 Parasuraman 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Parasuraman INDIAN BANK(607105)
36 MERKANAM TN-04-012-027-027/276
(KOVADI) 		2904012000NRG23300320235137665 30/03/2023 Anantham 2904012WL148758 Anantham 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Anantham CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-027-027/277
(KOVADI) 		2904012000NRG23300320235137666 30/03/2023 Kuppusamy 2904012WL148758 Kuppusamy 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Kuppusamy PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-027-027/278
(KOVADI) 		2904012000NRG23300320235137667 30/03/2023 Mariyammal 2904012WL148758 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Mariyammal PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-027-027/281
(KOVADI) 		2904012000NRG23300320235137668 30/03/2023 Dhanalakshmi 2904012WL148758 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-027-027/286
(KOVADI) 		2904012000NRG23300320235137669 30/03/2023 Thatchayani 2904012WL148758 Thatchayani 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Thatchayani PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-027-027/289
(KOVADI) 		2904012000NRG23300320235137670 30/03/2023 Devagi 2904012WL148758 Devagi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Devagi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-027-027/297
(KOVADI) 		2904012000NRG23300320235137672 30/03/2023 Kaliyammal 2904012WL148758 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-027-027/301
(KOVADI) 		2904012000NRG23300320235137673 30/03/2023 Pattammal 2904012WL148758 Pattammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Pattammal PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-027-027/314
(KOVADI) 		2904012000NRG23300320235137674 30/03/2023 Indrani 2904012WL148758 Indrani 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Indrani PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-027-027/317
(KOVADI) 		2904012000NRG23300320235137675 30/03/2023 Kanagabaram 2904012WL148758 Kanagabaram 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Kanagabaram PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-027-027/318
(KOVADI) 		2904012000NRG23300320235137676 30/03/2023 Muruvammal 2904012WL148758 Muruvammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Muruvammal PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-027-027/324
(KOVADI) 		2904012000NRG23300320235137677 30/03/2023 Ettiyappan 2904012WL148758 Ettiyappan 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Ettiyappan CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-027-027/293
(KOVADI) 		2904012000NRG23300320235137671 30/03/2023 Aamutha 2904012WL148758 Aamutha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Aamutha PALLAVAN GRAMA BANK(607052)
SubTotal 54800 54800
Total 56000 56000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712577 Central Bank Of India CBIN0282313 ENDIYUR 1200
2 MERKANAM TN2904012_300323APB_FTO_1712577 Pallavan Grama Bank IDIB0PLB001 Omandur 53600
3 MERKANAM TN2904012_300323APB_FTO_1712577 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1200

Download In Excel