Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170323APB_FTO_1661394
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-04-012-019-019/120
(KILARUNGUNAM) 		2904012000NRG23170320234775293 17/03/2023 Sarasu 2904012WL141777 Sarasu 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sarasu INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/143
(KILARUNGUNAM) 		2904012000NRG23170320234775294 17/03/2023 Jayamari 2904012WL141777 Jayamari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Jayamari INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/186
(KILARUNGUNAM) 		2904012000NRG23170320234775295 17/03/2023 Divya 2904012WL141777 Divya 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Divya INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/211
(KILARUNGUNAM) 		2904012000NRG23170320234775296 17/03/2023 Angammal 2904012WL141777 Angammal 00176 IDIB000B059 200 200 Processed 31/03/2023 025730340 Angammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/236
(KILARUNGUNAM) 		2904012000NRG23170320234775297 17/03/2023 Amutha 2904012WL141777 Amutha 00176 IDIB000B059 800 800 Processed 31/03/2023 025730340 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-019-019/241
(KILARUNGUNAM) 		2904012000NRG23170320234775298 17/03/2023 Jayanthi 2904012WL141777 Jayanthi 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025730340 Jayanthi INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/248
(KILARUNGUNAM) 		2904012000NRG23170320234775299 17/03/2023 Kalaimani 2904012WL141777 Kalaimani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kalaimani INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/252
(KILARUNGUNAM) 		2904012000NRG23170320234775300 17/03/2023 Saraswathi 2904012WL141777 Saraswathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Saraswathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/253
(KILARUNGUNAM) 		2904012000NRG23170320234775301 17/03/2023 Saratha 2904012WL141777 Saratha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Saratha INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/278
(KILARUNGUNAM) 		2904012000NRG23170320234775302 17/03/2023 Mannankatti 2904012WL141777 Mannankatti 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Mannankatti INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-019-019/279
(KILARUNGUNAM) 		2904012000NRG23170320234775303 17/03/2023 Meera 2904012WL141777 Meera 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Meera INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/286
(KILARUNGUNAM) 		2904012000NRG23170320234775304 17/03/2023 Raji 2904012WL141777 Raji 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Raji INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/288
(KILARUNGUNAM) 		2904012000NRG23170320234775305 17/03/2023 Sudha 2904012WL141777 Sudha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sudha INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/289
(KILARUNGUNAM) 		2904012000NRG23170320234775306 17/03/2023 Vasanthi 2904012WL141777 Vasanthi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Vasanthi INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/290
(KILARUNGUNAM) 		2904012000NRG23170320234775307 17/03/2023 Gowri 2904012WL141777 Gowri 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Gowri INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/291
(KILARUNGUNAM) 		2904012000NRG23170320234775308 17/03/2023 Rajakumari 2904012WL141777 Rajakumari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Rajakumari INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/297
(KILARUNGUNAM) 		2904012000NRG23170320234775309 17/03/2023 Shanthi 2904012WL141777 Shanthi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Shanthi INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/298
(KILARUNGUNAM) 		2904012000NRG23170320234775310 17/03/2023 Bhavani 2904012WL141777 Bhavani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Bhavani INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/302
(KILARUNGUNAM) 		2904012000NRG23170320234775311 17/03/2023 Mariyammal 2904012WL141777 Mariyammal 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025730340 Mariyammal INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/305
(KILARUNGUNAM) 		2904012000NRG23170320234775312 17/03/2023 Chithra 2904012WL141777 Chithra 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Chithra INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/310
(KILARUNGUNAM) 		2904012000NRG23170320234775313 17/03/2023 Dhanalakshmi 2904012WL141777 Dhanalakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Dhanalakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/313
(KILARUNGUNAM) 		2904012000NRG23170320234775314 17/03/2023 Pushpa 2904012WL141777 Pushpa 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Pushpa INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/314
(KILARUNGUNAM) 		2904012000NRG23170320234775315 17/03/2023 Mallika 2904012WL141777 Mallika 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Mallika INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/316
(KILARUNGUNAM) 		2904012000NRG23170320234775316 17/03/2023 Vanitha 2904012WL141777 Vanitha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Vanitha INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/322
(KILARUNGUNAM) 		2904012000NRG23170320234775317 17/03/2023 Kanchana 2904012WL141777 Kanchana 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kanchana INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/331
(KILARUNGUNAM) 		2904012000NRG23170320234775318 17/03/2023 Logammal 2904012WL141777 Logammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Logammal INDIAN BANK(607105)
27 MERKANAM TN-04-012-019-019/336
(KILARUNGUNAM) 		2904012000NRG23170320234775319 17/03/2023 Rajeshwari 2904012WL141777 Rajeshwari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Rajeshwari INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/344
(KILARUNGUNAM) 		2904012000NRG23170320234775320 17/03/2023 Shanthi 2904012WL141777 Shanthi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Shanthi INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/349
(KILARUNGUNAM) 		2904012000NRG23170320234775321 17/03/2023 Lakshmi 2904012WL141777 Lakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Lakshmi INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/353
(KILARUNGUNAM) 		2904012000NRG23170320234775322 17/03/2023 Lilly 2904012WL141777 Lilly 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Lilly INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/372
(KILARUNGUNAM) 		2904012000NRG23170320234775323 17/03/2023 Sarojini 2904012WL141777 Sarojini 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sarojini INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/376
(KILARUNGUNAM) 		2904012000NRG23170320234775324 17/03/2023 Sangeetha 2904012WL141777 Sangeetha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sangeetha INDIAN BANK(607105)
33 MERKANAM TN-04-012-019-019/377
(KILARUNGUNAM) 		2904012000NRG23170320234775325 17/03/2023 Suda 2904012WL141777 Suda 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Suda INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/378
(KILARUNGUNAM) 		2904012000NRG23170320234775326 17/03/2023 Lakshmi 2904012WL141777 Lakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Lakshmi INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/379
(KILARUNGUNAM) 		2904012000NRG23170320234775327 17/03/2023 Dhanam 2904012WL141777 Dhanam 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025730340 Dhanam INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/380
(KILARUNGUNAM) 		2904012000NRG23170320234775328 17/03/2023 Nathamuni 2904012WL141777 Nathamuni 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Nathamuni INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/381
(KILARUNGUNAM) 		2904012000NRG23170320234775329 17/03/2023 Mangalakshmi 2904012WL141777 Mangalakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Mangalakshmi INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/382
(KILARUNGUNAM) 		2904012000NRG23170320234775330 17/03/2023 Usha 2904012WL141777 Usha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Usha INDIAN BANK(607105)
39 MERKANAM TN-04-012-019-019/383
(KILARUNGUNAM) 		2904012000NRG23170320234775331 17/03/2023 Neela 2904012WL141777 Neela 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025730340 Neela INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/384
(KILARUNGUNAM) 		2904012000NRG23170320234775332 17/03/2023 Vijaya 2904012WL141777 Vijaya 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-019-019/385
(KILARUNGUNAM) 		2904012000NRG23170320234775333 17/03/2023 Maragatham 2904012WL141777 Maragatham 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Maragatham INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/386
(KILARUNGUNAM) 		2904012000NRG23170320234775334 17/03/2023 Sakundala 2904012WL141777 Sakundala 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sakundala INDIAN BANK(607105)
43 MERKANAM TN-04-012-019-019/387
(KILARUNGUNAM) 		2904012000NRG23170320234775335 17/03/2023 Kuppu 2904012WL141777 Kuppu 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kuppu INDIAN BANK(607105)
44 MERKANAM TN-04-012-019-019/390
(KILARUNGUNAM) 		2904012000NRG23170320234775336 17/03/2023 Lalitha 2904012WL141777 Lalitha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Lalitha INDIAN BANK(607105)
45 MERKANAM TN-04-012-019-019/391
(KILARUNGUNAM) 		2904012000NRG23170320234775337 17/03/2023 Vasantha 2904012WL141777 Vasantha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Vasantha INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/398
(KILARUNGUNAM) 		2904012000NRG23170320234775338 17/03/2023 Rani 2904012WL141777 Rani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Rani INDIAN BANK(607105)
47 MERKANAM TN-04-012-019-019/404
(KILARUNGUNAM) 		2904012000NRG23170320234775339 17/03/2023 Bathma 2904012WL141777 Bathma 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Bathma INDIAN BANK(607105)
48 MERKANAM TN-04-012-019-019/405
(KILARUNGUNAM) 		2904012000NRG23170320234775340 17/03/2023 Valli 2904012WL141777 Valli 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Valli INDIAN BANK(607105)
49 MERKANAM TN-04-012-019-019/407
(KILARUNGUNAM) 		2904012000NRG23170320234775341 17/03/2023 Selvi 2904012WL141777 Selvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Selvi INDIAN BANK(607105)
50 MERKANAM TN-04-012-019-019/412
(KILARUNGUNAM) 		2904012000NRG23170320234775342 17/03/2023 Sargunam 2904012WL141777 Sargunam 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Sargunam STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-019-019/413
(KILARUNGUNAM) 		2904012000NRG23170320234775343 17/03/2023 Parimala 2904012WL141777 Parimala 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Parimala INDIAN BANK(607105)
52 MERKANAM TN-04-012-019-019/414
(KILARUNGUNAM) 		2904012000NRG23170320234775344 17/03/2023 Ammayi 2904012WL141777 Ammayi 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025730340 Ammayi INDIAN BANK(607105)
53 MERKANAM TN-04-012-019-019/415
(KILARUNGUNAM) 		2904012000NRG23170320234775345 17/03/2023 Malar 2904012WL141777 Malar 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Malar INDIAN BANK(607105)
54 MERKANAM TN-04-012-019-019/416
(KILARUNGUNAM) 		2904012000NRG23170320234775346 17/03/2023 dhanam 2904012WL141777 dhanam 00176 IDIB000B059 400 400 Processed 31/03/2023 025730340 dhanam INDIAN BANK(607105)
55 MERKANAM TN-04-012-019-019/419
(KILARUNGUNAM) 		2904012000NRG23170320234775347 17/03/2023 Umadevi 2904012WL141777 Umadevi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-019-019/421
(KILARUNGUNAM) 		2904012000NRG23170320234775349 17/03/2023 Sasikala 2904012WL141777 Sasikala 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sasikala INDIAN BANK(607105)
57 MERKANAM TN-04-012-019-019/423
(KILARUNGUNAM) 		2904012000NRG23170320234775350 17/03/2023 Kamatchi 2904012WL141777 Kamatchi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Kamatchi INDIAN BANK(607105)
58 MERKANAM TN-04-012-019-019/424
(KILARUNGUNAM) 		2904012000NRG23170320234775351 17/03/2023 Selvi 2904012WL141777 Selvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Selvi INDIAN BANK(607105)
59 MERKANAM TN-04-012-019-019/437
(KILARUNGUNAM) 		2904012000NRG23170320234775352 17/03/2023 Sundarangathan 2904012WL141777 Sundarangathan 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sundarangathan INDIAN BANK(607105)
60 MERKANAM TN-04-012-019-019/438-A
(KILARUNGUNAM) 		2904012000NRG23170320234775353 17/03/2023 Silakka 2904012WL141777 Silakka 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Silakka INDIAN BANK(607105)
61 MERKANAM TN-04-012-019-019/444
(KILARUNGUNAM) 		2904012000NRG23170320234775354 17/03/2023 Saroja 2904012WL141777 Saroja 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025730340 Saroja CANARA BANK(508532)
62 MERKANAM TN-04-012-019-019/446
(KILARUNGUNAM) 		2904012000NRG23170320234775356 17/03/2023 Meenatchi 2904012WL141777 Meenatchi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Meenatchi INDIAN BANK(607105)
63 MERKANAM TN-04-012-019-019/453
(KILARUNGUNAM) 		2904012000NRG23170320234775357 17/03/2023 Selvambal 2904012WL141777 Selvambal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Selvambal INDIAN BANK(607105)
64 MERKANAM TN-04-012-019-019/455
(KILARUNGUNAM) 		2904012000NRG23170320234775358 17/03/2023 Selvi 2904012WL141777 Selvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-019-019/46
(KILARUNGUNAM) 		2904012000NRG23170320234775359 17/03/2023 Mangalakshmi 2904012WL141777 Mangalakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Mangalakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-019-019/48
(KILARUNGUNAM) 		2904012000NRG23170320234775360 17/03/2023 Sudamani 2904012WL141777 Sudamani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Sudamani INDIAN BANK(607105)
67 MERKANAM TN-04-012-019-019/484
(KILARUNGUNAM) 		2904012000NRG23170320234775361 17/03/2023 Pazhaniyammal 2904012WL141777 Pazhaniyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Pazhaniyammal INDIAN BANK(607105)
68 MERKANAM TN-04-012-019-019/485
(KILARUNGUNAM) 		2904012000NRG23170320234775362 17/03/2023 Tamilselvi 2904012WL141777 Tamilselvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Tamilselvi INDIAN BANK(607105)
69 MERKANAM TN-04-012-019-019/492
(KILARUNGUNAM) 		2904012000NRG23170320234775363 17/03/2023 Anjalai 2904012WL141777 Anjalai 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
SubTotal 79600 79600
Total 79600 79600

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_1661394 Indian Bank IDIB000B059 Brahmadesam 79600

Download In Excel