Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090123APB_FTO_1417567
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-04-012-023-023/109
(KILSITHAMUR) 		2904012000NRG23090120233831592 09/01/2023 Valli 2904012WL121803 Valli 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Valli STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-023-023/12
(KILSITHAMUR) 		2904012000NRG23090120233831593 09/01/2023 Muruvammal 2904012WL121803 Muruvammal 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037294953 Muruvammal PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-023-023/33
(KILSITHAMUR) 		2904012000NRG23090120233831595 09/01/2023 Malliga 2904012WL121803 Malliga 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Malliga PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-023-023/384
(KILSITHAMUR) 		2904012000NRG23090120233831596 09/01/2023 Vijayalakshmi 2904012WL121803 Vijayalakshmi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Vijayalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-023-023/80
(KILSITHAMUR) 		2904012000NRG23090120233831598 09/01/2023 Bharathi 2904012WL121803 Bharathi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Bharathi INDIAN BANK(607105)
6 MERKANAM TN-04-012-023-023/92
(KILSITHAMUR) 		2904012000NRG23090120233831599 09/01/2023 Krishnaveni 2904012WL121803 Krishnaveni 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Krishnaveni STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-023-024/432
(KILSITHAMUR) 		2904012000NRG23090120233831600 09/01/2023 Jeeva 2904012WL121803 Jeeva 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Jeeva PALLAVAN GRAMA BANK(607052)
SubTotal 11521 11521
8 MERKANAM TN-04-012-023-023/464
(KILSITHAMUR) 		2904012000NRG23090120233831597 09/01/2023 Krishneveni 2904012WL121803 Krishneveni 00415 SBIN0000929 1686 1686 Processed 02/02/2023 037294953 Krishneveni STATE BANK OF INDIA(508548)
SubTotal 1686 1686
9 MERKANAM TN-04-012-023-023/16
(KILSITHAMUR) 		2904012000NRG23090120233831594 09/01/2023 Sumathi 2904012WL121803 Sumathi 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294953 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 14893 14893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090123APB_FTO_1417567 Pallavan Grama Bank IDIB0PLB001 Omandur 11521
2 MERKANAM TN2904012_090123APB_FTO_1417567 State Bank of India SBIN0000929 TINDIVANAM 1686
3 MERKANAM TN2904012_090123APB_FTO_1417567 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1686

Download In Excel