Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615642
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-04-012-047-001/338
(THENNERKUNAM) 		2904012000NRG23030320234488745 03/03/2023 Rekha 2904012WL136012 Rekha 00089 CBIN0282313 950 950 Processed 30/03/2023 025730741 Rekha CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-047-002/331
(THENNERKUNAM) 		2904012000NRG23030320234488746 03/03/2023 Muruvammal 2904012WL136012 Muruvammal 00089 CBIN0282313 950 950 Processed 30/03/2023 025730741 Muruvammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-047-002/370
(THENNERKUNAM) 		2904012000NRG23030320234488747 03/03/2023 Mahalakshmi 2904012WL136012 Mahalakshmi 00089 CBIN0282313 950 950 Processed 31/03/2023 025730741 Mahalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-047-002/448
(THENNERKUNAM) 		2904012000NRG23030320234488748 03/03/2023 Asha 2904012WL136012 Asha 00089 CBIN0282313 950 950 Processed 30/03/2023 025730741 Asha CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-047-047/101
(THENNERKUNAM) 		2904012000NRG23030320234488749 03/03/2023 Velankanni 2904012WL136012 Velankanni 00089 CBIN0282313 950 950 Processed 30/03/2023 025730741 Velankanni CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-047-047/102
(THENNERKUNAM) 		2904012000NRG23030320234488750 03/03/2023 Shanthi 2904012WL136012 Shanthi 00089 CBIN0282313 950 950 Processed 30/03/2023 025730741 Shanthi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-047-047/104
(THENNERKUNAM) 		2904012000NRG23030320234488751 03/03/2023 Ranganayaki 2904012WL136012 Ranganayaki 00089 CBIN0282313 950 950 Processed 30/03/2023 025730741 Ranganayaki CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-047-047/105
(THENNERKUNAM) 		2904012000NRG23030320234488752 03/03/2023 Vennila 2904012WL136012 Vennila 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Vennila CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-047-047/109
(THENNERKUNAM) 		2904012000NRG23030320234488753 03/03/2023 Gandhimathi 2904012WL136012 Gandhimathi 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Gandhimathi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-047-047/110
(THENNERKUNAM) 		2904012000NRG23030320234488754 03/03/2023 Sellammal 2904012WL136012 Sellammal 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Sellammal CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-047-047/113
(THENNERKUNAM) 		2904012000NRG23030320234488755 03/03/2023 Karpagam 2904012WL136012 Karpagam 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Karpagam CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-047-047/119
(THENNERKUNAM) 		2904012000NRG23030320234488756 03/03/2023 Jayanthi 2904012WL136012 Jayanthi 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Jayanthi CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-047-047/120
(THENNERKUNAM) 		2904012000NRG23030320234488757 03/03/2023 Eagavalli 2904012WL136012 Eagavalli 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Eagavalli CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-047-047/207
(THENNERKUNAM) 		2904012000NRG23030320234488758 03/03/2023 PACHAIYAMMAL 2904012WL136012 PACHAIYAMMAL 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 PACHAIYAMMAL CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-047-047/207
(THENNERKUNAM) 		2904012000NRG23030320234488759 03/03/2023 SELVE 2904012WL136012 SELVE 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 SELVE CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-047-047/257
(THENNERKUNAM) 		2904012000NRG23030320234488760 03/03/2023 Valli 2904012WL136012 Valli 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Valli CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-047-047/258
(THENNERKUNAM) 		2904012000NRG23030320234488761 03/03/2023 Ellammal 2904012WL136012 Ellammal 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Ellammal CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-047-047/260
(THENNERKUNAM) 		2904012000NRG23030320234488762 03/03/2023 Poobathy 2904012WL136012 Poobathy 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Poobathy CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-047-047/261
(THENNERKUNAM) 		2904012000NRG23030320234488763 03/03/2023 RAja 2904012WL136012 RAja 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 RAja CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-047-047/262
(THENNERKUNAM) 		2904012000NRG23030320234488764 03/03/2023 Yagajeni 2904012WL136012 Yagajeni 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Yagajeni CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-047-047/263
(THENNERKUNAM) 		2904012000NRG23030320234488765 03/03/2023 Maya 2904012WL136012 Maya 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Maya CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-047-047/264
(THENNERKUNAM) 		2904012000NRG23030320234488766 03/03/2023 Thilagavathi 2904012WL136012 Thilagavathi 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Thilagavathi CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-047-047/269
(THENNERKUNAM) 		2904012000NRG23030320234488767 03/03/2023 Egalakshmi 2904012WL136012 Egalakshmi 00089 CBIN0282313 760 760 Processed 31/03/2023 025730741 Egalakshmi INDIAN BANK(607105)
24 MERKANAM TN-04-012-047-047/279
(THENNERKUNAM) 		2904012000NRG23030320234488768 03/03/2023 Neelavathy 2904012WL136012 Neelavathy 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Neelavathy CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-047-047/281
(THENNERKUNAM) 		2904012000NRG23030320234488769 03/03/2023 Narayani 2904012WL136012 Narayani 00089 CBIN0282313 1124 1124 Processed 30/03/2023 025730741 Narayani CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-047-047/283
(THENNERKUNAM) 		2904012000NRG23030320234488770 03/03/2023 Pavithra 2904012WL136012 Pavithra 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 Pavithra INDIAN OVERSEAS BANK(508541)
27 MERKANAM TN-04-012-047-047/330-A
(THENNERKUNAM) 		2904012000NRG23030320234488771 03/03/2023 Hemalatha 2904012WL136012 Hemalatha 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Hemalatha CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-047-047/332-A
(THENNERKUNAM) 		2904012000NRG23030320234488772 03/03/2023 Nadhiya 2904012WL136012 Nadhiya 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Nadhiya CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-047-047/335-A
(THENNERKUNAM) 		2904012000NRG23030320234488773 03/03/2023 Lalitha 2904012WL136012 Lalitha 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Lalitha CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-047-047/407
(THENNERKUNAM) 		2904012000NRG23030320234488775 03/03/2023 Sasikala 2904012WL136012 Sasikala 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Sasikala CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-047-047/450
(THENNERKUNAM) 		2904012000NRG23030320234488776 03/03/2023 saravanan 2904012WL136012 saravanan 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 saravanan CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-047-047/464
(THENNERKUNAM) 		2904012000NRG23030320234488777 03/03/2023 Kala 2904012WL136012 Kala 00089 CBIN0282313 570 570 Processed 30/03/2023 025730741 Kala CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-047-047/82
(THENNERKUNAM) 		2904012000NRG23030320234488778 03/03/2023 Malliga 2904012WL136012 Malliga 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Malliga CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-047-047/84
(THENNERKUNAM) 		2904012000NRG23030320234488779 03/03/2023 Vimala 2904012WL136012 Vimala 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 Vimala CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-047-047/85
(THENNERKUNAM) 		2904012000NRG23030320234488780 03/03/2023 Lakshmi 2904012WL136012 Lakshmi 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Lakshmi CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-047-047/86
(THENNERKUNAM) 		2904012000NRG23030320234488781 03/03/2023 Kala 2904012WL136012 Kala 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Kala CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-047-047/87
(THENNERKUNAM) 		2904012000NRG23030320234488782 03/03/2023 Mannangatti 2904012WL136012 Mannangatti 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Mannangatti CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-047-047/92
(THENNERKUNAM) 		2904012000NRG23030320234488783 03/03/2023 Rama 2904012WL136012 Rama 00089 CBIN0282313 760 760 Processed 30/03/2023 025730741 Rama CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-047-047/93
(THENNERKUNAM) 		2904012000NRG23030320234488784 03/03/2023 BANUMATHI 2904012WL136012 BANUMATHI 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 BANUMATHI CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-047-047/94
(THENNERKUNAM) 		2904012000NRG23030320234488785 03/03/2023 YAsotha 2904012WL136012 YAsotha 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 YAsotha CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-047-047/95
(THENNERKUNAM) 		2904012000NRG23030320234488786 03/03/2023 valli 2904012WL136012 valli 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 valli CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-047-047/98
(THENNERKUNAM) 		2904012000NRG23030320234488787 03/03/2023 Sheela 2904012WL136012 Sheela 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 Sheela CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-047-047/99
(THENNERKUNAM) 		2904012000NRG23030320234488788 03/03/2023 Murugesan 2904012WL136012 Murugesan 00089 CBIN0282313 380 380 Processed 30/03/2023 025730741 Murugesan CENTRAL BANK OF INDIA(607115)
SubTotal 27914 27914
44 MERKANAM TN-04-012-047-047/390
(THENNERKUNAM) 		2904012000NRG23030320234488774 03/03/2023 Palanivel 2904012WL136012 Palanivel 00176 IDIB000T023 570 570 Processed 31/03/2023 025730741 Palanivel INDIAN BANK(607105)
SubTotal 570 570
Total 28484 28484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1615642 Central Bank Of India CBIN0282313 ENDIYUR 27914
2 MERKANAM TN2904012_030323APB_FTO_1615642 Indian Bank IDIB000T023 TINDIVANAM 570

Download In Excel