Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222FTO_1230649
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-04-012-011-011/402
(CHETTIKUPPAM) 		2904012000NRG23031220223311242 03/12/2022 Shekadhavuth 2904012WL109763 Shekadhavuth 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254989 Shekadhavuth ()
2 MERKANAM TN-04-012-011-011/439
(CHETTIKUPPAM) 		2904012000NRG23031220223311244 03/12/2022 Kannki 2904012WL109763 Kannki 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254989 Kannki ()
3 MERKANAM TN-04-012-011-011/44
(CHETTIKUPPAM) 		2904012000NRG23031220223311245 03/12/2022 Saroja 2904012WL109763 Saroja 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254989 Saroja ()
4 MERKANAM TN-04-012-011-011/445
(CHETTIKUPPAM) 		2904012000NRG23031220223311246 03/12/2022 Seetha 2904012WL109763 Seetha 00089 CBIN0280893 380 380 Processed 06/02/2023 017254989 Seetha ()
5 MERKANAM TN-04-012-011-011/450
(CHETTIKUPPAM) 		2904012000NRG23031220223311247 03/12/2022 pojiyabegum 2904012WL109763 pojiyabegum 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254989 pojiyabegum ()
6 MERKANAM TN-04-012-011-011/536
(CHETTIKUPPAM) 		2904012000NRG23031220223311256 03/12/2022 Thaslima 2904012WL109763 Thaslima 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254989 Thaslima ()
7 MERKANAM TN-04-012-011-011/61
(CHETTIKUPPAM) 		2904012000NRG23031220223311260 03/12/2022 Ramasamy 2904012WL109763 Ramasamy 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017254989 Ramasamy ()
8 MERKANAM TN-04-012-011-011/9
(CHETTIKUPPAM) 		2904012000NRG23031220223311264 03/12/2022 Anchalatchi 2904012WL109763 Anchalatchi 00089 CBIN0280893 950 950 Processed 06/02/2023 017254989 Anchalatchi ()
SubTotal 8170 8170
9 MERKANAM TN-04-012-011-011/534
(CHETTIKUPPAM) 		2904012000NRG23031220223311255 03/12/2022 Avaniyammal 2904012WL109763 Avaniyammal 00176 IDIB000M133 1140 1140 Processed 06/02/2023 017254989 Avaniyammal ()
SubTotal 1140 1140
10 MERKANAM TN-04-012-011-011/4
(CHETTIKUPPAM) 		2904012000NRG23031220223311239 03/12/2022 Rajeshwari 2904012WL109763 Rajeshwari 00177 IOBA0002734 1686 1686 Processed 06/02/2023 017254989 Rajeshwari ()
SubTotal 1686 1686
11 MERKANAM TN-04-012-011-011/473
(CHETTIKUPPAM) 		2904012000NRG23031220223311249 03/12/2022 Mathina 2904012WL109763 Mathina 00177 IOBA0002918 380 380 Processed 06/02/2023 017254989 Mathina ()
12 MERKANAM TN-04-012-011-011/495
(CHETTIKUPPAM) 		2904012000NRG23031220223311251 03/12/2022 Muhamadhabi 2904012WL109763 Muhamadhabi 00177 IOBA0002918 1140 1140 Processed 06/02/2023 017254989 Muhamadhabi ()
13 MERKANAM TN-04-012-011-011/523
(CHETTIKUPPAM) 		2904012000NRG23031220223311253 03/12/2022 Khairunisa 2904012WL109763 Khairunisa 00177 IOBA0002918 950 950 Processed 06/02/2023 017254989 Khairunisa ()
SubTotal 2470 2470
14 MERKANAM TN-04-012-011-011/589
(CHETTIKUPPAM) 		2904012000NRG23031220223311259 03/12/2022 NARMADHA 2904012WL109763 NARMADHA 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 NARMADHA ()
15 MERKANAM TN-04-012-011-012/478
(CHETTIKUPPAM) 		2904012000NRG23031220223311270 03/12/2022 Sathiya 2904012WL109763 Sathiya 00415 SBIN0007605 570 570 Processed 06/02/2023 017254989 Sathiya ()
16 MERKANAM TN-04-012-011-012/479
(CHETTIKUPPAM) 		2904012000NRG23031220223311271 03/12/2022 Kalaiselvi 2904012WL109763 Kalaiselvi 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017254989 Kalaiselvi ()
SubTotal 2850 2850
17 MERKANAM TN-04-012-011-011/146
(CHETTIKUPPAM) 		2904012000NRG23031220223311221 03/12/2022 Nasurunisa 2904012WL109763 Nasurunisa 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254989 Nasurunisa ()
18 MERKANAM TN-04-012-011-011/483
(CHETTIKUPPAM) 		2904012000NRG23031220223311250 03/12/2022 Rajamuhamadu 2904012WL109763 Rajamuhamadu 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254989 Rajamuhamadu ()
19 MERKANAM TN-04-012-011-011/517
(CHETTIKUPPAM) 		2904012000NRG23031220223311252 03/12/2022 Geetha 2904012WL109763 Geetha 00701 IDIB0PLB001 760 760 Processed 06/02/2023 017254989 Geetha ()
20 MERKANAM TN-04-012-011-011/528
(CHETTIKUPPAM) 		2904012000NRG23031220223311254 03/12/2022 Asmath S 2904012WL109763 Asmath S 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254989 Asmath S ()
21 MERKANAM TN-04-012-011-011/585
(CHETTIKUPPAM) 		2904012000NRG23031220223311258 03/12/2022 Anjammal S 2904012WL109763 Anjammal S 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254989 Anjammal S ()
SubTotal 5320 5320
Total 21636 21636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222FTO_1230649 Central Bank Of India CBIN0280893 MARKANAM 8170
2 MERKANAM TN2904012_031222FTO_1230649 Indian Bank IDIB000M133 MARAKKANAM 1140
3 MERKANAM TN2904012_031222FTO_1230649 Indian Overseas Bank IOBA0002734 MARAKKANAM 1686
4 MERKANAM TN2904012_031222FTO_1230649 Indian Overseas Bank IOBA0002918 KOONIMEDU 2470
5 MERKANAM TN2904012_031222FTO_1230649 State Bank of India SBIN0007605 KOONIMEDU 2850
6 MERKANAM TN2904012_031222FTO_1230649 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 5320

Download In Excel