Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210123APB_FTO_1469788
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-04-012-017-017/1106
(KANDADU) 		2904012000NRG23200120233984738 21/01/2023 Velankanni 2904012WL125245 Velankanni 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Velankanni CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-017-017/1131
(KANDADU) 		2904012000NRG23200120233984741 21/01/2023 Mala 2904012WL125245 Mala 00089 CBIN0280893 570 570 Processed 02/02/2023 018558137 Mala INDIAN BANK(607105)
3 MERKANAM TN-04-012-017-017/1131
(KANDADU) 		2904012000NRG23200120233984742 21/01/2023 Pugazhendhi 2904012WL125245 Pugazhendhi 00089 CBIN0280893 380 380 Processed 01/02/2023 018558137 Pugazhendhi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-017-017/1131
(KANDADU) 		2904012000NRG23200120233984740 21/01/2023 Ramalingam 2904012WL125245 Ramalingam 00089 CBIN0280893 570 570 Processed 02/02/2023 018558137 Ramalingam INDIAN BANK(607105)
5 MERKANAM TN-04-012-017-017/1149
(KANDADU) 		2904012000NRG23200120233984743 21/01/2023 Chitra 2904012WL125245 Chitra 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Chitra CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-017-017/1182
(KANDADU) 		2904012000NRG23200120233984745 21/01/2023 Bhavani 2904012WL125245 Bhavani 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Bhavani CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-017-017/1182
(KANDADU) 		2904012000NRG23200120233984744 21/01/2023 Muthuvel 2904012WL125245 Muthuvel 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Muthuvel CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-017-017/1211
(KANDADU) 		2904012000NRG23200120233984746 21/01/2023 Kamalakannan 2904012WL125245 Kamalakannan 00089 CBIN0280893 570 570 Processed 02/02/2023 018558137 Kamalakannan INDIAN BANK(607105)
9 MERKANAM TN-04-012-017-017/1212
(KANDADU) 		2904012000NRG23200120233984748 21/01/2023 Saravanan 2904012WL125245 Saravanan 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Saravanan CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-017-017/1212
(KANDADU) 		2904012000NRG23200120233984749 21/01/2023 Sridevi 2904012WL125245 Sridevi 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Sridevi CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-017-017/1279
(KANDADU) 		2904012000NRG23200120233984751 21/01/2023 Mangalakshmi 2904012WL125245 Mangalakshmi 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Mangalakshmi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-017-017/351
(KANDADU) 		2904012000NRG23200120233984754 21/01/2023 Muruvammal 2904012WL125245 Muruvammal 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Muruvammal CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-017-017/351
(KANDADU) 		2904012000NRG23200120233984755 21/01/2023 Suresh 2904012WL125245 Suresh 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Suresh CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-017-017/395
(KANDADU) 		2904012000NRG23200120233984757 21/01/2023 Kamala 2904012WL125245 Kamala 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Kamala CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-017-017/395
(KANDADU) 		2904012000NRG23200120233984756 21/01/2023 Panneer 2904012WL125245 Panneer 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Panneer CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-017-017/420
(KANDADU) 		2904012000NRG23200120233984759 21/01/2023 Rajendiran 2904012WL125245 Rajendiran 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Rajendiran CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-017-017/420
(KANDADU) 		2904012000NRG23200120233984758 21/01/2023 Rani 2904012WL125245 Rani 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Rani CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-017-017/420
(KANDADU) 		2904012000NRG23200120233984760 21/01/2023 Suresh 2904012WL125245 Suresh 00089 CBIN0280893 380 380 Processed 01/02/2023 018558137 Suresh CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-017-017/434
(KANDADU) 		2904012000NRG23200120233984761 21/01/2023 Seenuvasan 2904012WL125245 Seenuvasan 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Seenuvasan CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-017-017/434
(KANDADU) 		2904012000NRG23200120233984762 21/01/2023 Vachala 2904012WL125245 Vachala 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Vachala CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-017-017/493
(KANDADU) 		2904012000NRG23200120233984765 21/01/2023 Boobalan 2904012WL125245 Boobalan 00089 CBIN0280893 380 380 Processed 01/02/2023 018558137 Boobalan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-017-017/493
(KANDADU) 		2904012000NRG23200120233984764 21/01/2023 Ezhumalai 2904012WL125245 Ezhumalai 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Ezhumalai CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-017-017/493
(KANDADU) 		2904012000NRG23200120233984763 21/01/2023 Mangai 2904012WL125245 Mangai 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Mangai CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-017-017/495
(KANDADU) 		2904012000NRG23200120233984767 21/01/2023 Nirmala 2904012WL125245 Nirmala 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Nirmala CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-017-017/495
(KANDADU) 		2904012000NRG23200120233984766 21/01/2023 Rajadurai 2904012WL125245 Rajadurai 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Rajadurai CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-017-017/574
(KANDADU) 		2904012000NRG23200120233984771 21/01/2023 Muniyammal 2904012WL125245 Muniyammal 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Muniyammal CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-017-017/574
(KANDADU) 		2904012000NRG23200120233984770 21/01/2023 Rajendiran 2904012WL125245 Rajendiran 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Rajendiran CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-017-017/621
(KANDADU) 		2904012000NRG23200120233984773 21/01/2023 Kaliyammal 2904012WL125245 Kaliyammal 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Kaliyammal CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-017-017/621
(KANDADU) 		2904012000NRG23200120233984772 21/01/2023 Narayanan 2904012WL125245 Narayanan 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Narayanan CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-017-017/640
(KANDADU) 		2904012000NRG23200120233984775 21/01/2023 Pichaiyammal 2904012WL125245 Pichaiyammal 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Pichaiyammal CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-017-017/640
(KANDADU) 		2904012000NRG23200120233984774 21/01/2023 Venugopal 2904012WL125245 Venugopal 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Venugopal CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-017-017/644
(KANDADU) 		2904012000NRG23200120233984777 21/01/2023 Pushpa 2904012WL125245 Pushpa 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Pushpa CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-017-017/644
(KANDADU) 		2904012000NRG23200120233984776 21/01/2023 Sekar 2904012WL125245 Sekar 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Sekar CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-017-017/646
(KANDADU) 		2904012000NRG23200120233984778 21/01/2023 Kalpana 2904012WL125245 Kalpana 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Kalpana CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-017-017/808
(KANDADU) 		2904012000NRG23200120233984780 21/01/2023 Thachayini 2904012WL125245 Thachayini 00089 CBIN0280893 570 570 Processed 02/02/2023 018558137 Thachayini INDIAN BANK(607105)
36 MERKANAM TN-04-012-017-017/839
(KANDADU) 		2904012000NRG23200120233984782 21/01/2023 Rajeshwari 2904012WL125245 Rajeshwari 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Rajeshwari CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-017-017/946
(KANDADU) 		2904012000NRG23200120233984783 21/01/2023 GANAGARAJ .M 2904012WL125245 GANAGARAJ .M 00089 CBIN0280893 843 843 Processed 01/02/2023 018558137 GANAGARAJ .M CENTRAL BANK OF INDIA(607115)
SubTotal 20793 20793
38 MERKANAM TN-04-012-017-017/946
(KANDADU) 		2904012000NRG23200120233984784 21/01/2023 Thenmozhi 2904012WL125245 Thenmozhi 00176 IDIB000M133 380 380 Processed 01/02/2023 018558137 Thenmozhi CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
39 MERKANAM TN-04-012-017-017/1844
(KANDADU) 		2904012000NRG23200120233984753 21/01/2023 Ayyappan R 2904012WL125245 Ayyappan R 00415 SBIN0009584 570 570 Processed 01/02/2023 018558137 Ayyappan R INDIAN OVERSEAS BANK(508541)
40 MERKANAM TN-04-012-017-017/1844
(KANDADU) 		2904012000NRG23200120233984752 21/01/2023 Indhumathi A 2904012WL125245 Indhumathi A 00415 SBIN0009584 570 570 Processed 01/02/2023 018558137 Indhumathi A STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 22313 22313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210123APB_FTO_1469788 Central Bank Of India CBIN0280893 MARKANAM 20793
2 MERKANAM TN2904012_210123APB_FTO_1469788 Indian Bank IDIB000M133 MARAKKANAM 380
3 MERKANAM TN2904012_210123APB_FTO_1469788 State Bank of India SBIN0009584 NADUKUPPAM 1140

Download In Excel