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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722APB_FTO_452917
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-04-012-027-002/308-A
(KOVADI)
2904012000NRG23010720220947305 01/07/2022 santhi V 2904012WL033578 santhi V 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 santhi V PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-027-027/150
(KOVADI)
2904012000NRG23010720220947306 01/07/2022 kalaiselvi 2904012WL033578 kalaiselvi 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 kalaiselvi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-027-027/163
(KOVADI)
2904012000NRG23010720220947307 01/07/2022 Govindammal 2904012WL033578 Govindammal 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Govindammal PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-027-027/208
(KOVADI)
2904012000NRG23010720220947309 01/07/2022 Mariyammal 2904012WL033578 Mariyammal 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Mariyammal PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-027-027/221
(KOVADI)
2904012000NRG23010720220947310 01/07/2022 Vasantha 2904012WL033578 Vasantha 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Vasantha PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-027-027/259
(KOVADI)
2904012000NRG23010720220947312 01/07/2022 Amutha 2904012WL033578 Amutha 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Amutha PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-027-027/268-A
(KOVADI)
2904012000NRG23010720220947314 01/07/2022 viruthambal 2904012WL033578 viruthambal 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 viruthambal PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-027-027/300
(KOVADI)
2904012000NRG23010720220947315 01/07/2022 MUNIYAMMAL 2904012WL033578 MUNIYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-027-027/382
(KOVADI)
2904012000NRG23010720220947316 01/07/2022 Rama 2904012WL033578 Rama 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Rama PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-027-027/430
(KOVADI)
2904012000NRG23010720220947317 01/07/2022 Jeyanthi 2904012WL033578 Jeyanthi 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Jeyanthi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-027-027/451
(KOVADI)
2904012000NRG23010720220947318 01/07/2022 latha 2904012WL033578 latha 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 latha PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-027-027/49-A
(KOVADI)
2904012000NRG23010720220947319 01/07/2022 Maheshwari 2904012WL033578 Maheshwari 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Maheshwari PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-027-027/510
(KOVADI)
2904012000NRG23010720220947320 01/07/2022 selvi 2904012WL033578 selvi 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 selvi PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-027-027/513
(KOVADI)
2904012000NRG23010720220947321 01/07/2022 Kalaiyarasi 2904012WL033578 Kalaiyarasi 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722APB_FTO_452917 Pallavan Grama Bank IDIB0PLB001 Omandur 23604

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