Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100622FTO_321687
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-04-012-049-001/467
(URANI) 		2904012000NRG23100620220610102 10/06/2022 Subasri 2904012WL021064 Subasri 00089 CBIN0280893 1140 1140 Processed 16/06/2022 009931241 Subasri ()
2 MERKANAM TN-04-012-049-001/469
(URANI) 		2904012000NRG23100620220610103 10/06/2022 Jayapriya 2904012WL021064 Jayapriya 00089 CBIN0280893 1140 1140 Processed 16/06/2022 009931241 Jayapriya ()
3 MERKANAM TN-04-012-049-049/102
(URANI) 		2904012000NRG23100620220610107 10/06/2022 Valliyammai 2904012WL021064 Valliyammai 00089 CBIN0280893 950 950 Processed 16/06/2022 009931241 Valliyammai ()
4 MERKANAM TN-04-012-049-049/257
(URANI) 		2904012000NRG23100620220610116 10/06/2022 Muniyammal 2904012WL021064 Muniyammal 00089 CBIN0280893 1140 1140 Processed 16/06/2022 009931241 Muniyammal ()
5 MERKANAM TN-04-012-049-049/275
(URANI) 		2904012000NRG23100620220610118 10/06/2022 Pachaiyammal 2904012WL021064 Pachaiyammal 00089 CBIN0280893 1140 1140 Processed 16/06/2022 009931241 Pachaiyammal ()
6 MERKANAM TN-04-012-049-049/67
(URANI) 		2904012000NRG23100620220610128 10/06/2022 Supulakshmi 2904012WL021064 Supulakshmi 00089 CBIN0280893 1140 1140 Processed 16/06/2022 009931241 Supulakshmi ()
SubTotal 6650 6650
7 MERKANAM TN-04-012-049-001/448
(URANI) 		2904012000NRG23100620220610100 10/06/2022 Anusuya 2904012WL021064 Anusuya 00176 IDIB000M133 1140 1140 Processed 16/06/2022 009931241 Anusuya ()
8 MERKANAM TN-04-012-049-049/127
(URANI) 		2904012000NRG23100620220610111 10/06/2022 Manavalan 2904012WL021064 Manavalan 00176 IDIB000M133 950 950 Processed 16/06/2022 009931241 Manavalan ()
9 MERKANAM TN-04-012-049-049/65
(URANI) 		2904012000NRG23100620220610127 10/06/2022 Sakkarapani 2904012WL021064 Sakkarapani 00176 IDIB000M133 1140 1140 Processed 16/06/2022 009931241 Sakkarapani ()
SubTotal 3230 3230
10 MERKANAM TN-04-012-049-001/449
(URANI) 		2904012000NRG23100620220610101 10/06/2022 Sathiyabama 2904012WL021064 Sathiyabama 00177 IOBA0002918 1140 1140 Processed 16/06/2022 009931241 Sathiyabama ()
SubTotal 1140 1140
11 MERKANAM TN-04-012-049-001/418
(URANI) 		2904012000NRG23100620220610098 10/06/2022 Mala 2904012WL021064 Mala 00326 IDIB0PLB001 1140 1140 Processed 16/06/2022 009931241 Mala ()
SubTotal 1140 1140
12 MERKANAM TN-04-012-049-001/446
(URANI) 		2904012000NRG23100620220610099 10/06/2022 Abaranji 2904012WL021064 Abaranji 00415 SBIN0007605 1140 1140 Processed 16/06/2022 009931241 Abaranji ()
SubTotal 1140 1140
13 MERKANAM TN-04-012-049-049/464
(URANI) 		2904012000NRG23100620220610121 10/06/2022 Amuthavallii 2904012WL021064 Amuthavallii 00701 IDIB0PLB001 1140 1140 Processed 16/06/2022 009931241 Amuthavallii ()
SubTotal 1140 1140
Total 14440 14440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100622FTO_321687 Central Bank Of India CBIN0280893 Marakkanam 1140
2 MERKANAM TN2904012_100622FTO_321687 Central Bank Of India CBIN0280893 MARKANAM 5510
3 MERKANAM TN2904012_100622FTO_321687 Indian Bank IDIB000M133 MARAKKANAM 3230
4 MERKANAM TN2904012_100622FTO_321687 Indian Overseas Bank IOBA0002918 KOONIMEDU 1140
5 MERKANAM TN2904012_100622FTO_321687 Pallavan Grama Bank IDIB0PLB001 Omandur 1140
6 MERKANAM TN2904012_100622FTO_321687 State Bank of India SBIN0007605 KOONIMEDU 1140
7 MERKANAM TN2904012_100622FTO_321687 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1140

Download In Excel