Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_131022APB_FTO_1004013
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-04-012-019-019/186
(KILARUNGUNAM) 		2904012000NRG23131020222598335 13/10/2022 Divya 2904012WL087926 Divya 00176 IDIB000B059 800 800 Processed 21/10/2022 014574895 Divya INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/211
(KILARUNGUNAM) 		2904012000NRG23131020222598336 13/10/2022 Angammal 2904012WL087926 Angammal 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Angammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/217
(KILARUNGUNAM) 		2904012000NRG23131020222598337 13/10/2022 Jaya 2904012WL087926 Jaya 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Jaya INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/225
(KILARUNGUNAM) 		2904012000NRG23131020222598338 13/10/2022 Vendamani 2904012WL087926 Vendamani 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Vendamani INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/236
(KILARUNGUNAM) 		2904012000NRG23131020222598339 13/10/2022 Amutha 2904012WL087926 Amutha 00176 IDIB000B059 1000 1000 Processed 21/10/2022 014574895 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-019-019/241
(KILARUNGUNAM) 		2904012000NRG23131020222598340 13/10/2022 Jayanthi 2904012WL087926 Jayanthi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Jayanthi INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/243
(KILARUNGUNAM) 		2904012000NRG23131020222598341 13/10/2022 Shanthi 2904012WL087926 Shanthi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/252
(KILARUNGUNAM) 		2904012000NRG23131020222598342 13/10/2022 Saraswathi 2904012WL087926 Saraswathi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Saraswathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/253
(KILARUNGUNAM) 		2904012000NRG23131020222598343 13/10/2022 Saratha 2904012WL087926 Saratha 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Saratha INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/288
(KILARUNGUNAM) 		2904012000NRG23131020222598348 13/10/2022 Sudha 2904012WL087926 Sudha 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Sudha INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/290
(KILARUNGUNAM) 		2904012000NRG23131020222598349 13/10/2022 Gowri 2904012WL087926 Gowri 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Gowri INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/291
(KILARUNGUNAM) 		2904012000NRG23131020222598350 13/10/2022 Rajakumari 2904012WL087926 Rajakumari 00176 IDIB000B059 600 600 Processed 21/10/2022 014574895 Rajakumari INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/297
(KILARUNGUNAM) 		2904012000NRG23131020222598351 13/10/2022 Shanthi 2904012WL087926 Shanthi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/298
(KILARUNGUNAM) 		2904012000NRG23131020222598352 13/10/2022 Bhavani 2904012WL087926 Bhavani 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Bhavani INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/300
(KILARUNGUNAM) 		2904012000NRG23131020222598353 13/10/2022 Jayanthi 2904012WL087926 Jayanthi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Jayanthi INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/305
(KILARUNGUNAM) 		2904012000NRG23131020222598355 13/10/2022 Chithra 2904012WL087926 Chithra 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Chithra INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/310
(KILARUNGUNAM) 		2904012000NRG23131020222598356 13/10/2022 Dhanalakshmi 2904012WL087926 Dhanalakshmi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Dhanalakshmi INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/314
(KILARUNGUNAM) 		2904012000NRG23131020222598358 13/10/2022 Mallika 2904012WL087926 Mallika 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Mallika INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/322
(KILARUNGUNAM) 		2904012000NRG23131020222598360 13/10/2022 Kanchana 2904012WL087926 Kanchana 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Kanchana INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/331
(KILARUNGUNAM) 		2904012000NRG23131020222598361 13/10/2022 Logammal 2904012WL087926 Logammal 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Logammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/353
(KILARUNGUNAM) 		2904012000NRG23131020222598363 13/10/2022 Lilly 2904012WL087926 Lilly 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Lilly INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/368
(KILARUNGUNAM) 		2904012000NRG23131020222598364 13/10/2022 Sumathi 2904012WL087926 Sumathi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-019-019/376
(KILARUNGUNAM) 		2904012000NRG23131020222598366 13/10/2022 Sangeetha 2904012WL087926 Sangeetha 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Sangeetha INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/377
(KILARUNGUNAM) 		2904012000NRG23131020222598367 13/10/2022 Suda 2904012WL087926 Suda 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Suda INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/378
(KILARUNGUNAM) 		2904012000NRG23131020222598368 13/10/2022 Lakshmi 2904012WL087926 Lakshmi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/379
(KILARUNGUNAM) 		2904012000NRG23131020222598369 13/10/2022 Dhanam 2904012WL087926 Dhanam 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Dhanam INDIAN BANK(607105)
27 MERKANAM TN-04-012-019-019/381
(KILARUNGUNAM) 		2904012000NRG23131020222598370 13/10/2022 Mangalakshmi 2904012WL087926 Mangalakshmi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Mangalakshmi INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/382
(KILARUNGUNAM) 		2904012000NRG23131020222598371 13/10/2022 Usha 2904012WL087926 Usha 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Usha INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/383
(KILARUNGUNAM) 		2904012000NRG23131020222598372 13/10/2022 Neela 2904012WL087926 Neela 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Neela INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/384
(KILARUNGUNAM) 		2904012000NRG23131020222598373 13/10/2022 Vijaya 2904012WL087926 Vijaya 00176 IDIB000B059 1000 1000 Processed 21/10/2022 014574895 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-019-019/385
(KILARUNGUNAM) 		2904012000NRG23131020222598374 13/10/2022 Maragatham 2904012WL087926 Maragatham 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Maragatham INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/386
(KILARUNGUNAM) 		2904012000NRG23131020222598375 13/10/2022 Sakundala 2904012WL087926 Sakundala 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Sakundala INDIAN BANK(607105)
33 MERKANAM TN-04-012-019-019/387
(KILARUNGUNAM) 		2904012000NRG23131020222598376 13/10/2022 Kuppu 2904012WL087926 Kuppu 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Kuppu INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/389
(KILARUNGUNAM) 		2904012000NRG23131020222598377 13/10/2022 Kamatchi 2904012WL087926 Kamatchi 00176 IDIB000B059 800 800 Processed 21/10/2022 014574895 Kamatchi INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/390
(KILARUNGUNAM) 		2904012000NRG23131020222598378 13/10/2022 Lalitha 2904012WL087926 Lalitha 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Lalitha INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/391
(KILARUNGUNAM) 		2904012000NRG23131020222598379 13/10/2022 Vasantha 2904012WL087926 Vasantha 00176 IDIB000B059 1000 1000 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/398
(KILARUNGUNAM) 		2904012000NRG23131020222598380 13/10/2022 Rani 2904012WL087926 Rani 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/405
(KILARUNGUNAM) 		2904012000NRG23131020222598382 13/10/2022 Valli 2904012WL087926 Valli 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Valli INDIAN BANK(607105)
39 MERKANAM TN-04-012-019-019/407
(KILARUNGUNAM) 		2904012000NRG23131020222598383 13/10/2022 Selvi 2904012WL087926 Selvi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/409
(KILARUNGUNAM) 		2904012000NRG23131020222598384 13/10/2022 Jayalakshmi 2904012WL087926 Jayalakshmi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Jayalakshmi INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/414
(KILARUNGUNAM) 		2904012000NRG23131020222598386 13/10/2022 Ammayi 2904012WL087926 Ammayi 00176 IDIB000B059 800 800 Processed 21/10/2022 014574895 Ammayi INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/415
(KILARUNGUNAM) 		2904012000NRG23131020222598387 13/10/2022 Malar 2904012WL087926 Malar 00176 IDIB000B059 1000 1000 Processed 21/10/2022 014574895 Malar INDIAN BANK(607105)
43 MERKANAM TN-04-012-019-019/416
(KILARUNGUNAM) 		2904012000NRG23131020222598388 13/10/2022 dhanam 2904012WL087926 dhanam 00176 IDIB000B059 1000 1000 Processed 21/10/2022 014574895 dhanam INDIAN BANK(607105)
44 MERKANAM TN-04-012-019-019/424
(KILARUNGUNAM) 		2904012000NRG23131020222598390 13/10/2022 Selvi 2904012WL087926 Selvi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
45 MERKANAM TN-04-012-019-019/46
(KILARUNGUNAM) 		2904012000NRG23131020222598394 13/10/2022 Mangalakshmi 2904012WL087926 Mangalakshmi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Mangalakshmi INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/472-A
(KILARUNGUNAM) 		2904012000NRG23131020222598395 13/10/2022 Sudha 2904012WL087926 Sudha 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Sudha INDIAN BANK(607105)
47 MERKANAM TN-04-012-019-019/475
(KILARUNGUNAM) 		2904012000NRG23131020222598396 13/10/2022 Rajeshwari 2904012WL087926 Rajeshwari 00176 IDIB000B059 1686 1686 Processed 21/10/2022 014574895 Rajeshwari INDIAN BANK(607105)
SubTotal 54086 54086
Total 54086 54086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_131022APB_FTO_1004013 Indian Bank IDIB000B059 BRAHMADESAM 54086

Download In Excel