Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722FTO_595069
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-04-012-015-015/11
(ERAIYANUR) 		2904012000NRG23230720221403574 23/07/2022 Kuppu 2904012WL049164 Kuppu 00176 IDIB000T023 1320 1320 Processed 04/08/2022 015745985 Kuppu ()
2 MERKANAM TN-04-012-015-015/141
(ERAIYANUR) 		2904012000NRG23230720221403586 23/07/2022 Elumalai 2904012WL049164 Elumalai 00176 IDIB000T023 1320 1320 Processed 04/08/2022 015745985 Elumalai ()
3 MERKANAM TN-04-012-015-015/194
(ERAIYANUR) 		2904012000NRG23230720221403596 23/07/2022 Pushpa 2904012WL049164 Pushpa 00176 IDIB000T023 1320 1320 Processed 04/08/2022 015745985 Pushpa ()
4 MERKANAM TN-04-012-015-015/268
(ERAIYANUR) 		2904012000NRG23230720221403636 23/07/2022 Ayyanar 2904012WL049164 Ayyanar 00176 IDIB000T023 1320 1320 Processed 04/08/2022 015745985 Ayyanar ()
5 MERKANAM TN-04-012-015-015/795
(ERAIYANUR) 		2904012000NRG23230720221403705 23/07/2022 Sathiya 2904012WL049164 Sathiya 00176 IDIB000T023 1320 1320 Processed 04/08/2022 015745985 Sathiya ()
6 MERKANAM TN-04-012-015-015/797
(ERAIYANUR) 		2904012000NRG23230720221403706 23/07/2022 Lakshmi 2904012WL049164 Lakshmi 00176 IDIB000T023 1320 1320 Processed 04/08/2022 015745985 Lakshmi ()
SubTotal 7920 7920
7 MERKANAM TN-04-012-015-015/4
(ERAIYANUR) 		2904012000NRG23230720221403676 23/07/2022 GOVINTHARAJI K 2904012WL049164 GOVINTHARAJI K 00176 IDIB000T098 1320 1320 Processed 04/08/2022 015745985 GOVINTHARAJI K ()
8 MERKANAM TN-04-012-015-015/834
(ERAIYANUR) 		2904012000NRG23230720221403715 23/07/2022 Kanniyappan 2904012WL049164 Kanniyappan 00176 IDIB000T098 1320 1320 Processed 04/08/2022 015745985 Kanniyappan ()
SubTotal 2640 2640
9 MERKANAM TN-04-012-015-001/827
(ERAIYANUR) 		2904012000NRG23230720221403569 23/07/2022 Punniyamoorthy 2904012WL049164 Punniyamoorthy 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Punniyamoorthy ()
10 MERKANAM TN-04-012-015-001/828
(ERAIYANUR) 		2904012000NRG23230720221403570 23/07/2022 Chandirasekar 2904012WL049164 Chandirasekar 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Chandirasekar ()
11 MERKANAM TN-04-012-015-015/125
(ERAIYANUR) 		2904012000NRG23230720221403577 23/07/2022 Renuga 2904012WL049164 Renuga 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Renuga ()
12 MERKANAM TN-04-012-015-015/13
(ERAIYANUR) 		2904012000NRG23230720221403580 23/07/2022 Nadesan 2904012WL049164 Nadesan 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Nadesan ()
13 MERKANAM TN-04-012-015-015/146
(ERAIYANUR) 		2904012000NRG23230720221403588 23/07/2022 Pandidurai 2904012WL049164 Pandidurai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Pandidurai ()
14 MERKANAM TN-04-012-015-015/19
(ERAIYANUR) 		2904012000NRG23230720221403594 23/07/2022 Devi 2904012WL049164 Devi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Devi ()
15 MERKANAM TN-04-012-015-015/193
(ERAIYANUR) 		2904012000NRG23230720221403595 23/07/2022 Rajam 2904012WL049164 Rajam 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Rajam ()
16 MERKANAM TN-04-012-015-015/197
(ERAIYANUR) 		2904012000NRG23230720221403598 23/07/2022 Thanappan A 2904012WL049164 Thanappan A 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Thanappan A ()
17 MERKANAM TN-04-012-015-015/2
(ERAIYANUR) 		2904012000NRG23230720221403601 23/07/2022 Parvathi 2904012WL049164 Parvathi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Parvathi ()
18 MERKANAM TN-04-012-015-015/200
(ERAIYANUR) 		2904012000NRG23230720221403602 23/07/2022 Vasugi 2904012WL049164 Vasugi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Vasugi ()
19 MERKANAM TN-04-012-015-015/217
(ERAIYANUR) 		2904012000NRG23230720221403611 23/07/2022 Ramayi 2904012WL049164 Ramayi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ramayi ()
20 MERKANAM TN-04-012-015-015/22
(ERAIYANUR) 		2904012000NRG23230720221403612 23/07/2022 Mariyammal 2904012WL049164 Mariyammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Mariyammal ()
21 MERKANAM TN-04-012-015-015/22
(ERAIYANUR) 		2904012000NRG23230720221403613 23/07/2022 Ranganathan 2904012WL049164 Ranganathan 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ranganathan ()
22 MERKANAM TN-04-012-015-015/223
(ERAIYANUR) 		2904012000NRG23230720221403615 23/07/2022 Maragatham 2904012WL049164 Maragatham 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Maragatham ()
23 MERKANAM TN-04-012-015-015/225
(ERAIYANUR) 		2904012000NRG23230720221403616 23/07/2022 Sakkarai 2904012WL049164 Sakkarai 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Sakkarai ()
24 MERKANAM TN-04-012-015-015/233
(ERAIYANUR) 		2904012000NRG23230720221403617 23/07/2022 Ponnusamy 2904012WL049164 Ponnusamy 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ponnusamy ()
25 MERKANAM TN-04-012-015-015/235
(ERAIYANUR) 		2904012000NRG23230720221403618 23/07/2022 Indhira 2904012WL049164 Indhira 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Indhira ()
26 MERKANAM TN-04-012-015-015/256
(ERAIYANUR) 		2904012000NRG23230720221403627 23/07/2022 Vasantha 2904012WL049164 Vasantha 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Vasantha ()
27 MERKANAM TN-04-012-015-015/262
(ERAIYANUR) 		2904012000NRG23230720221403630 23/07/2022 Shanthi 2904012WL049164 Shanthi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Shanthi ()
28 MERKANAM TN-04-012-015-015/264
(ERAIYANUR) 		2904012000NRG23230720221403632 23/07/2022 Anjalakshi 2904012WL049164 Anjalakshi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Anjalakshi ()
29 MERKANAM TN-04-012-015-015/264
(ERAIYANUR) 		2904012000NRG23230720221403631 23/07/2022 Irusappan 2904012WL049164 Irusappan 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Irusappan ()
30 MERKANAM TN-04-012-015-015/27
(ERAIYANUR) 		2904012000NRG23230720221403638 23/07/2022 Valli 2904012WL049164 Valli 00415 SBIN0000929 1100 1100 Processed 04/08/2022 015745985 Valli ()
31 MERKANAM TN-04-012-015-015/281
(ERAIYANUR) 		2904012000NRG23230720221403644 23/07/2022 Saranya 2904012WL049164 Saranya 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Saranya ()
32 MERKANAM TN-04-012-015-015/31
(ERAIYANUR) 		2904012000NRG23230720221403655 23/07/2022 Ponnyammal 2904012WL049164 Ponnyammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ponnyammal ()
33 MERKANAM TN-04-012-015-015/314
(ERAIYANUR) 		2904012000NRG23230720221403657 23/07/2022 Subramani 2904012WL049164 Subramani 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Subramani ()
34 MERKANAM TN-04-012-015-015/315
(ERAIYANUR) 		2904012000NRG23230720221403658 23/07/2022 Malliga 2904012WL049164 Malliga 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Malliga ()
35 MERKANAM TN-04-012-015-015/316
(ERAIYANUR) 		2904012000NRG23230720221403659 23/07/2022 Govinthammal 2904012WL049164 Govinthammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Govinthammal ()
36 MERKANAM TN-04-012-015-015/342
(ERAIYANUR) 		2904012000NRG23230720221403667 23/07/2022 Ponni 2904012WL049164 Ponni 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ponni ()
37 MERKANAM TN-04-012-015-015/346
(ERAIYANUR) 		2904012000NRG23230720221403670 23/07/2022 Magalakshmi 2904012WL049164 Magalakshmi 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Magalakshmi ()
38 MERKANAM TN-04-012-015-015/346
(ERAIYANUR) 		2904012000NRG23230720221403669 23/07/2022 Rathinammal 2904012WL049164 Rathinammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Rathinammal ()
39 MERKANAM TN-04-012-015-015/350
(ERAIYANUR) 		2904012000NRG23230720221403673 23/07/2022 Sheela 2904012WL049164 Sheela 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Sheela ()
40 MERKANAM TN-04-012-015-015/5
(ERAIYANUR) 		2904012000NRG23230720221403683 23/07/2022 Hariraman G 2904012WL049164 Hariraman G 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Hariraman G ()
41 MERKANAM TN-04-012-015-015/595
(ERAIYANUR) 		2904012000NRG23230720221403691 23/07/2022 Ayyappan 2904012WL049164 Ayyappan 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ayyappan ()
42 MERKANAM TN-04-012-015-015/62
(ERAIYANUR) 		2904012000NRG23230720221403695 23/07/2022 Kuppu 2904012WL049164 Kuppu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Kuppu ()
43 MERKANAM TN-04-012-015-015/72
(ERAIYANUR) 		2904012000NRG23230720221403702 23/07/2022 Krishnaveni 2904012WL049164 Krishnaveni 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Krishnaveni ()
44 MERKANAM TN-04-012-015-015/73
(ERAIYANUR) 		2904012000NRG23230720221403704 23/07/2022 Arumugam 2904012WL049164 Arumugam 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Arumugam ()
45 MERKANAM TN-04-012-015-015/73
(ERAIYANUR) 		2904012000NRG23230720221403703 23/07/2022 Pachaiyammal 2904012WL049164 Pachaiyammal 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Pachaiyammal ()
46 MERKANAM TN-04-012-015-015/807
(ERAIYANUR) 		2904012000NRG23230720221403708 23/07/2022 Alamelu 2904012WL049164 Alamelu 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Alamelu ()
47 MERKANAM TN-04-012-015-015/814
(ERAIYANUR) 		2904012000NRG23230720221403711 23/07/2022 Chandran 2904012WL049164 Chandran 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Chandran ()
48 MERKANAM TN-04-012-015-015/814
(ERAIYANUR) 		2904012000NRG23230720221403710 23/07/2022 Sulochana 2904012WL049164 Sulochana 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Sulochana ()
49 MERKANAM TN-04-012-015-015/823
(ERAIYANUR) 		2904012000NRG23230720221403713 23/07/2022 Sathanantham 2904012WL049164 Sathanantham 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Sathanantham ()
50 MERKANAM TN-04-012-015-015/831
(ERAIYANUR) 		2904012000NRG23230720221403714 23/07/2022 Ravichandiran 2904012WL049164 Ravichandiran 00415 SBIN0000929 1320 1320 Processed 04/08/2022 015745985 Ravichandiran ()
SubTotal 55220 55220
Total 65780 65780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722FTO_595069 Indian Bank IDIB000T023 TINDIVANAM 7920
2 MERKANAM TN2904012_230722FTO_595069 Indian Bank IDIB000T098 JAYAPURAM 2640
3 MERKANAM TN2904012_230722FTO_595069 State Bank of India SBIN0000929 TINDIVANAM 55220

Download In Excel