Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722FTO_639558
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-04-012-005-005/514
(ALATHUR) 		2904012000NRG23290720221488873 30/07/2022 Gunasundari 2904012WL051862 Gunasundari 00089 CBIN0280893 1200 1200 Processed 08/08/2022 018892528 Gunasundari ()
2 MERKANAM TN-04-012-005-005/517
(ALATHUR) 		2904012000NRG23290720221488875 30/07/2022 Chittibabu 2904012WL051862 Chittibabu 00089 CBIN0280893 1200 1200 Processed 08/08/2022 018892528 Chittibabu ()
SubTotal 2400 2400
3 MERKANAM TN-04-012-005-005/528
(ALATHUR) 		2904012000NRG23290720221488879 30/07/2022 Aruna 2904012WL051862 Aruna 00176 IDIB000M133 1200 1200 Processed 08/08/2022 018892528 Aruna ()
SubTotal 1200 1200
4 MERKANAM TN-04-012-005-001/276
(ALATHUR) 		2904012000NRG23290720221488833 30/07/2022 Kumaravel 2904012WL051862 Kumaravel 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Kumaravel ()
5 MERKANAM TN-04-012-005-005/10
(ALATHUR) 		2904012000NRG23290720221488834 30/07/2022 Muthulakshmi 2904012WL051862 Muthulakshmi 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Muthulakshmi ()
6 MERKANAM TN-04-012-005-005/154
(ALATHUR) 		2904012000NRG23290720221488835 30/07/2022 Rani 2904012WL051862 Rani 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Rani ()
7 MERKANAM TN-04-012-005-005/281
(ALATHUR) 		2904012000NRG23290720221488836 30/07/2022 elumalai 2904012WL051862 elumalai 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 elumalai ()
8 MERKANAM TN-04-012-005-005/388
(ALATHUR) 		2904012000NRG23290720221488837 30/07/2022 Kumari 2904012WL051862 Kumari 00415 SBIN0007850 600 600 Processed 08/08/2022 018892528 Kumari ()
9 MERKANAM TN-04-012-005-005/400
(ALATHUR) 		2904012000NRG23290720221488843 30/07/2022 Rani 2904012WL051862 Rani 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Rani ()
10 MERKANAM TN-04-012-005-005/405
(ALATHUR) 		2904012000NRG23290720221488845 30/07/2022 Jothi 2904012WL051862 Jothi 00415 SBIN0007850 800 800 Processed 08/08/2022 018892528 Jothi ()
11 MERKANAM TN-04-012-005-005/427
(ALATHUR) 		2904012000NRG23290720221488850 30/07/2022 Devi 2904012WL051862 Devi 00415 SBIN0007850 800 800 Processed 08/08/2022 018892528 Devi ()
12 MERKANAM TN-04-012-005-005/442
(ALATHUR) 		2904012000NRG23290720221488857 30/07/2022 Kavitha 2904012WL051862 Kavitha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Kavitha ()
13 MERKANAM TN-04-012-005-005/455
(ALATHUR) 		2904012000NRG23290720221488859 30/07/2022 Viji 2904012WL051862 Viji 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Viji ()
14 MERKANAM TN-04-012-005-005/458
(ALATHUR) 		2904012000NRG23290720221488860 30/07/2022 Selvi 2904012WL051862 Selvi 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Selvi ()
15 MERKANAM TN-04-012-005-005/473
(ALATHUR) 		2904012000NRG23290720221488863 30/07/2022 Priya 2904012WL051862 Priya 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Priya ()
16 MERKANAM TN-04-012-005-005/474
(ALATHUR) 		2904012000NRG23290720221488864 30/07/2022 Hemawathy 2904012WL051862 Hemawathy 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Hemawathy ()
17 MERKANAM TN-04-012-005-005/476
(ALATHUR) 		2904012000NRG23290720221488865 30/07/2022 Annapooani 2904012WL051862 Annapooani 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Annapooani ()
18 MERKANAM TN-04-012-005-005/477
(ALATHUR) 		2904012000NRG23290720221488866 30/07/2022 Sarasu 2904012WL051862 Sarasu 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Sarasu ()
19 MERKANAM TN-04-012-005-005/478
(ALATHUR) 		2904012000NRG23290720221488867 30/07/2022 Nandhini 2904012WL051862 Nandhini 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Nandhini ()
20 MERKANAM TN-04-012-005-005/480
(ALATHUR) 		2904012000NRG23290720221488868 30/07/2022 Dhanalakshmi 2904012WL051862 Dhanalakshmi 00415 SBIN0007850 600 600 Processed 08/08/2022 018892528 Dhanalakshmi ()
21 MERKANAM TN-04-012-005-005/482
(ALATHUR) 		2904012000NRG23290720221488869 30/07/2022 Ponniyammal 2904012WL051862 Ponniyammal 00415 SBIN0007850 800 800 Processed 08/08/2022 018892528 Ponniyammal ()
22 MERKANAM TN-04-012-005-005/483
(ALATHUR) 		2904012000NRG23290720221488870 30/07/2022 Deepika 2904012WL051862 Deepika 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Deepika ()
23 MERKANAM TN-04-012-005-005/490
(ALATHUR) 		2904012000NRG23290720221488871 30/07/2022 Sudha 2904012WL051862 Sudha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Sudha ()
24 MERKANAM TN-04-012-005-005/512
(ALATHUR) 		2904012000NRG23290720221488872 30/07/2022 Elaiyakumari 2904012WL051862 Elaiyakumari 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Elaiyakumari ()
25 MERKANAM TN-04-012-005-005/516
(ALATHUR) 		2904012000NRG23290720221488874 30/07/2022 Amutha 2904012WL051862 Amutha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Amutha ()
26 MERKANAM TN-04-012-005-005/520
(ALATHUR) 		2904012000NRG23290720221488877 30/07/2022 Kuttyammal 2904012WL051862 Kuttyammal 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Kuttyammal ()
27 MERKANAM TN-04-012-005-005/525
(ALATHUR) 		2904012000NRG23290720221488878 30/07/2022 Thangam 2904012WL051862 Thangam 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Thangam ()
28 MERKANAM TN-04-012-005-005/533
(ALATHUR) 		2904012000NRG23290720221488880 30/07/2022 Amutha 2904012WL051862 Amutha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Amutha ()
29 MERKANAM TN-04-012-005-005/538
(ALATHUR) 		2904012000NRG23290720221488881 30/07/2022 Rajakumari 2904012WL051862 Rajakumari 00415 SBIN0007850 800 800 Processed 08/08/2022 018892528 Rajakumari ()
30 MERKANAM TN-04-012-005-005/541
(ALATHUR) 		2904012000NRG23290720221488882 30/07/2022 Manimegalai 2904012WL051862 Manimegalai 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Manimegalai ()
31 MERKANAM TN-04-012-005-005/542
(ALATHUR) 		2904012000NRG23290720221488883 30/07/2022 Anusuya 2904012WL051862 Anusuya 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Anusuya ()
32 MERKANAM TN-04-012-005-005/91
(ALATHUR) 		2904012000NRG23290720221488889 30/07/2022 ARULRAJ M 2904012WL051862 ARULRAJ M 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 ARULRAJ M ()
33 MERKANAM TN-04-012-005-005/97
(ALATHUR) 		2904012000NRG23290720221488893 30/07/2022 Kavitha 2904012WL051862 Kavitha 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Kavitha ()
34 MERKANAM TN-04-012-005-008/428
(ALATHUR) 		2904012000NRG23290720221488898 30/07/2022 Rajavel 2904012WL051862 Rajavel 00415 SBIN0007850 1680 1680 Processed 08/08/2022 018892528 Rajavel ()
35 MERKANAM TN-04-012-005-008/454
(ALATHUR) 		2904012000NRG23290720221488899 30/07/2022 Ramachanran 2904012WL051862 Ramachanran 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Ramachanran ()
36 MERKANAM TN-04-012-005-008/456
(ALATHUR) 		2904012000NRG23290720221488900 30/07/2022 Kuppu 2904012WL051862 Kuppu 00415 SBIN0007850 1200 1200 Processed 08/08/2022 018892528 Kuppu ()
37 MERKANAM TN-04-012-005-008/488
(ALATHUR) 		2904012000NRG23290720221488901 30/07/2022 Vasanthi 2904012WL051862 Vasanthi 00415 SBIN0007850 1000 1000 Processed 08/08/2022 018892528 Vasanthi ()
SubTotal 37080 37080
38 MERKANAM TN-04-012-005-005/518
(ALATHUR) 		2904012000NRG23290720221488876 30/07/2022 Meena 2904012WL051862 Meena 00415 SBIN0009584 1200 1200 Processed 08/08/2022 018892528 Meena ()
SubTotal 1200 1200
Total 41880 41880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722FTO_639558 Central Bank Of India CBIN0280893 MARKANAM 2400
2 MERKANAM TN2904012_300722FTO_639558 Indian Bank IDIB000M133 MARAKKANAM 1200
3 MERKANAM TN2904012_300722FTO_639558 State Bank of India SBIN0007850 Murukeri 1200
4 MERKANAM TN2904012_300722FTO_639558 State Bank of India SBIN0007850 MURUKKERI 35880
5 MERKANAM TN2904012_300722FTO_639558 State Bank of India SBIN0009584 NADUKUPPAM 1200

Download In Excel