Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170323APB_FTO_1661116
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-04-012-047-047/10
(THENNERKUNAM) 		2904012000NRG23170320234774106 17/03/2023 Annapoorani 2904012WL141742 Annapoorani 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Annapoorani CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-047-047/11
(THENNERKUNAM) 		2904012000NRG23170320234774107 17/03/2023 Janagi 2904012WL141742 Janagi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Janagi CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-047-047/12
(THENNERKUNAM) 		2904012000NRG23170320234774108 17/03/2023 Kamatchi 2904012WL141742 Kamatchi 00089 CBIN0282313 760 760 Processed 30/03/2023 025730340 Kamatchi CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-047-047/13
(THENNERKUNAM) 		2904012000NRG23170320234774109 17/03/2023 Parameswary 2904012WL141742 Parameswary 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Parameswary CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-047-047/15
(THENNERKUNAM) 		2904012000NRG23170320234774110 17/03/2023 Savuriyammal 2904012WL141742 Savuriyammal 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Savuriyammal CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-047-047/19
(THENNERKUNAM) 		2904012000NRG23170320234774111 17/03/2023 Poobavathy 2904012WL141742 Poobavathy 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Poobavathy CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-047-047/2
(THENNERKUNAM) 		2904012000NRG23170320234774112 17/03/2023 Vijaya 2904012WL141742 Vijaya 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Vijaya CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-047-047/20
(THENNERKUNAM) 		2904012000NRG23170320234774113 17/03/2023 M Lakshmi 2904012WL141742 M Lakshmi 00089 CBIN0282313 1250 1250 Processed 30/03/2023 025730340 M Lakshmi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-047-047/21
(THENNERKUNAM) 		2904012000NRG23170320234774114 17/03/2023 Padma 2904012WL141742 Padma 00089 CBIN0282313 1140 1140 Processed 31/03/2023 025730340 Padma INDIAN BANK(607105)
10 MERKANAM TN-04-012-047-047/22
(THENNERKUNAM) 		2904012000NRG23170320234774115 17/03/2023 Devi 2904012WL141742 Devi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Devi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-047-047/23
(THENNERKUNAM) 		2904012000NRG23170320234774116 17/03/2023 Amsa 2904012WL141742 Amsa 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Amsa CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-047-047/25
(THENNERKUNAM) 		2904012000NRG23170320234774117 17/03/2023 Parimala 2904012WL141742 Parimala 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Parimala CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-047-047/26
(THENNERKUNAM) 		2904012000NRG23170320234774118 17/03/2023 Muniyammal 2904012WL141742 Muniyammal 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Muniyammal CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-047-047/28
(THENNERKUNAM) 		2904012000NRG23170320234774119 17/03/2023 Pattammal 2904012WL141742 Pattammal 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Pattammal CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-047-047/30
(THENNERKUNAM) 		2904012000NRG23170320234774120 17/03/2023 Davamani 2904012WL141742 Davamani 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Davamani CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-047-047/31
(THENNERKUNAM) 		2904012000NRG23170320234774121 17/03/2023 Tamilarasi 2904012WL141742 Tamilarasi 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Tamilarasi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-047-047/33
(THENNERKUNAM) 		2904012000NRG23170320234774122 17/03/2023 Anjalai 2904012WL141742 Anjalai 00089 CBIN0282313 1500 1500 Processed 30/03/2023 025730340 Anjalai CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-047-047/36
(THENNERKUNAM) 		2904012000NRG23170320234774123 17/03/2023 Maheswary 2904012WL141742 Maheswary 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Maheswary CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-047-047/38
(THENNERKUNAM) 		2904012000NRG23170320234774124 17/03/2023 Kohilam 2904012WL141742 Kohilam 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Kohilam CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-047-047/39
(THENNERKUNAM) 		2904012000NRG23170320234774125 17/03/2023 Saroja 2904012WL141742 Saroja 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Saroja CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-047-047/40
(THENNERKUNAM) 		2904012000NRG23170320234774126 17/03/2023 Amsa 2904012WL141742 Amsa 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Amsa CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-047-047/42
(THENNERKUNAM) 		2904012000NRG23170320234774127 17/03/2023 Rajaveni 2904012WL141742 Rajaveni 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Rajaveni CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-047-047/43
(THENNERKUNAM) 		2904012000NRG23170320234774128 17/03/2023 Kannayiram 2904012WL141742 Kannayiram 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Kannayiram CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-047-047/44
(THENNERKUNAM) 		2904012000NRG23170320234774129 17/03/2023 Valarmathy 2904012WL141742 Valarmathy 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Valarmathy CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-047-047/46
(THENNERKUNAM) 		2904012000NRG23170320234774130 17/03/2023 Jayalakshmi 2904012WL141742 Jayalakshmi 00089 CBIN0282313 1686 1686 Processed 30/03/2023 025730340 Jayalakshmi CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-047-047/48
(THENNERKUNAM) 		2904012000NRG23170320234774131 17/03/2023 Pandiyan 2904012WL141742 Pandiyan 00089 CBIN0282313 380 380 Processed 30/03/2023 025730340 Pandiyan CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-047-047/49
(THENNERKUNAM) 		2904012000NRG23170320234774132 17/03/2023 Lakshmi 2904012WL141742 Lakshmi 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Lakshmi CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-047-047/51
(THENNERKUNAM) 		2904012000NRG23170320234774133 17/03/2023 Allirani 2904012WL141742 Allirani 00089 CBIN0282313 1140 1140 Processed 31/03/2023 025730340 Allirani INDIAN BANK(607105)
29 MERKANAM TN-04-012-047-047/52
(THENNERKUNAM) 		2904012000NRG23170320234774134 17/03/2023 Selvi 2904012WL141742 Selvi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Selvi CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-047-047/53
(THENNERKUNAM) 		2904012000NRG23170320234774135 17/03/2023 Sharmila 2904012WL141742 Sharmila 00089 CBIN0282313 760 760 Processed 30/03/2023 025730340 Sharmila CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-047-047/54
(THENNERKUNAM) 		2904012000NRG23170320234774136 17/03/2023 Pachayappan 2904012WL141742 Pachayappan 00089 CBIN0282313 1140 1140 Processed 31/03/2023 025730340 Pachayappan INDIAN BANK(607105)
32 MERKANAM TN-04-012-047-047/55
(THENNERKUNAM) 		2904012000NRG23170320234774137 17/03/2023 Machagandi 2904012WL141742 Machagandi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Machagandi CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-047-047/56
(THENNERKUNAM) 		2904012000NRG23170320234774138 17/03/2023 Pazhaniyammal 2904012WL141742 Pazhaniyammal 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-047-047/57
(THENNERKUNAM) 		2904012000NRG23170320234774139 17/03/2023 AMUDHA 2904012WL141742 AMUDHA 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 AMUDHA CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-047-047/58
(THENNERKUNAM) 		2904012000NRG23170320234774140 17/03/2023 RAMALINGAM 2904012WL141742 RAMALINGAM 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 RAMALINGAM CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-047-047/59
(THENNERKUNAM) 		2904012000NRG23170320234774141 17/03/2023 Anjalatchi 2904012WL141742 Anjalatchi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Anjalatchi CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-047-047/60
(THENNERKUNAM) 		2904012000NRG23170320234774142 17/03/2023 Subramani 2904012WL141742 Subramani 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Subramani CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-047-047/62
(THENNERKUNAM) 		2904012000NRG23170320234774143 17/03/2023 Gananmoorthy 2904012WL141742 Gananmoorthy 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Gananmoorthy CANARA BANK(508532)
39 MERKANAM TN-04-012-047-047/64
(THENNERKUNAM) 		2904012000NRG23170320234774144 17/03/2023 Chitra 2904012WL141742 Chitra 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Chitra CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-047-047/65
(THENNERKUNAM) 		2904012000NRG23170320234774145 17/03/2023 Gopalakrishnan 2904012WL141742 Gopalakrishnan 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Gopalakrishnan CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-047-047/66
(THENNERKUNAM) 		2904012000NRG23170320234774146 17/03/2023 Jeeva 2904012WL141742 Jeeva 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Jeeva CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-047-047/68
(THENNERKUNAM) 		2904012000NRG23170320234774147 17/03/2023 Thenmozhi 2904012WL141742 Thenmozhi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Thenmozhi CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-047-047/69
(THENNERKUNAM) 		2904012000NRG23170320234774148 17/03/2023 Malliga 2904012WL141742 Malliga 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Malliga CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-047-047/7
(THENNERKUNAM) 		2904012000NRG23170320234774149 17/03/2023 Lakshmi 2904012WL141742 Lakshmi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Lakshmi CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-047-047/70
(THENNERKUNAM) 		2904012000NRG23170320234774150 17/03/2023 Meena 2904012WL141742 Meena 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Meena CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-047-047/73
(THENNERKUNAM) 		2904012000NRG23170320234774151 17/03/2023 Chinnathambi 2904012WL141742 Chinnathambi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Chinnathambi CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-047-047/74
(THENNERKUNAM) 		2904012000NRG23170320234774152 17/03/2023 Solai 2904012WL141742 Solai 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Solai CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-047-047/75
(THENNERKUNAM) 		2904012000NRG23170320234774153 17/03/2023 Anjalai 2904012WL141742 Anjalai 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Anjalai CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-047-047/76
(THENNERKUNAM) 		2904012000NRG23170320234774154 17/03/2023 Bagyalakshmi 2904012WL141742 Bagyalakshmi 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Bagyalakshmi CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-047-047/77
(THENNERKUNAM) 		2904012000NRG23170320234774155 17/03/2023 Anjalai 2904012WL141742 Anjalai 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Anjalai CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-047-047/8
(THENNERKUNAM) 		2904012000NRG23170320234774156 17/03/2023 Arokiyamary 2904012WL141742 Arokiyamary 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Arokiyamary CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-047-047/9
(THENNERKUNAM) 		2904012000NRG23170320234774157 17/03/2023 Ruthirakumar 2904012WL141742 Ruthirakumar 00089 CBIN0282313 1140 1140 Processed 30/03/2023 025730340 Ruthirakumar CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-047-048/17-B
(THENNERKUNAM) 		2904012000NRG23170320234774158 17/03/2023 Kalpana 2904012WL141742 Kalpana 00089 CBIN0282313 950 950 Processed 30/03/2023 025730340 Kalpana CENTRAL BANK OF INDIA(607115)
SubTotal 57826 57826
Total 57826 57826

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_1661116 Central Bank Of India CBIN0282313 ENDIYUR 57826

Download In Excel