Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123APB_FTO_1407112
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-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23070120233798782 07/01/2023 Premkumar 2904012WL121105 Premkumar 00415 SBIN0007850 843 843 Processed 01/02/2023 018559682 Premkumar STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-032/947
(NADUKUPPAM) 		2904012000NRG23070120233798806 07/01/2023 Amulu 2904012WL121105 Amulu 00415 SBIN0007850 843 843 Processed 01/02/2023 018559682 Amulu STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 MERKANAM TN-04-012-032-006/2
(NADUKUPPAM) 		2904012000NRG23070120233798775 07/01/2023 Jegadeshwari 2904012WL121105 Jegadeshwari 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Jegadeshwari STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-006/212
(NADUKUPPAM) 		2904012000NRG23070120233798776 07/01/2023 Porkalai 2904012WL121105 Porkalai 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Porkalai STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-032-032/1360
(NADUKUPPAM) 		2904012000NRG23070120233798777 07/01/2023 Kaliyappan 2904012WL121105 Kaliyappan 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Kaliyappan STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-032-032/1361
(NADUKUPPAM) 		2904012000NRG23070120233798778 07/01/2023 Pathmapriya 2904012WL121105 Pathmapriya 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Pathmapriya STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-032/1411
(NADUKUPPAM) 		2904012000NRG23070120233798779 07/01/2023 Chitra 2904012WL121105 Chitra 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Chitra STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-032/1564
(NADUKUPPAM) 		2904012000NRG23070120233798780 07/01/2023 Selvi 2904012WL121105 Selvi 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-032/562
(NADUKUPPAM) 		2904012000NRG23070120233798785 07/01/2023 Sulochana 2904012WL121105 Sulochana 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Sulochana STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-032/597
(NADUKUPPAM) 		2904012000NRG23070120233798786 07/01/2023 Gunavathi 2904012WL121105 Gunavathi 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Gunavathi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-032/598
(NADUKUPPAM) 		2904012000NRG23070120233798787 07/01/2023 Ganthamani 2904012WL121105 Ganthamani 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Ganthamani STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-032-032/599
(NADUKUPPAM) 		2904012000NRG23070120233798788 07/01/2023 Thilagavathi 2904012WL121105 Thilagavathi 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Thilagavathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-032/600
(NADUKUPPAM) 		2904012000NRG23070120233798789 07/01/2023 Rajeswari 2904012WL121105 Rajeswari 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Rajeswari STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-032/601
(NADUKUPPAM) 		2904012000NRG23070120233798790 07/01/2023 Irusammal 2904012WL121105 Irusammal 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Irusammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-032/602
(NADUKUPPAM) 		2904012000NRG23070120233798791 07/01/2023 Santhanambal 2904012WL121105 Santhanambal 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Santhanambal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-032/603
(NADUKUPPAM) 		2904012000NRG23070120233798792 07/01/2023 Sarasu 2904012WL121105 Sarasu 00415 SBIN0009584 281 281 Processed 02/02/2023 018559682 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-032-032/604
(NADUKUPPAM) 		2904012000NRG23070120233798793 07/01/2023 Savithiri 2904012WL121105 Savithiri 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Savithiri STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-032-032/605
(NADUKUPPAM) 		2904012000NRG23070120233798794 07/01/2023 Dhanalakshmi 2904012WL121105 Dhanalakshmi 00415 SBIN0009584 281 281 Processed 01/02/2023 018559682 Dhanalakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-032-032/606
(NADUKUPPAM) 		2904012000NRG23070120233798795 07/01/2023 Anjalatchi 2904012WL121105 Anjalatchi 00415 SBIN0009584 562 562 Processed 02/02/2023 018559682 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-032-032/607
(NADUKUPPAM) 		2904012000NRG23070120233798796 07/01/2023 Vijiya 2904012WL121105 Vijiya 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Vijiya STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-032/608
(NADUKUPPAM) 		2904012000NRG23070120233798797 07/01/2023 Navammal 2904012WL121105 Navammal 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Navammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-032/609
(NADUKUPPAM) 		2904012000NRG23070120233798798 07/01/2023 Navammal 2904012WL121105 Navammal 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Navammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-032-032/613
(NADUKUPPAM) 		2904012000NRG23070120233798799 07/01/2023 Shanthi 2904012WL121105 Shanthi 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Shanthi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-032/614
(NADUKUPPAM) 		2904012000NRG23070120233798800 07/01/2023 Thilagavathy 2904012WL121105 Thilagavathy 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Thilagavathy STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/616
(NADUKUPPAM) 		2904012000NRG23070120233798801 07/01/2023 Porkalai 2904012WL121105 Porkalai 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Porkalai STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/617
(NADUKUPPAM) 		2904012000NRG23070120233798802 07/01/2023 Sarasu 2904012WL121105 Sarasu 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Sarasu STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-032-032/618
(NADUKUPPAM) 		2904012000NRG23070120233798803 07/01/2023 Reeta 2904012WL121105 Reeta 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Reeta STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-032/903
(NADUKUPPAM) 		2904012000NRG23070120233798804 07/01/2023 Poorani 2904012WL121105 Poorani 00415 SBIN0009584 562 562 Processed 02/02/2023 018559682 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-032-032/904
(NADUKUPPAM) 		2904012000NRG23070120233798805 07/01/2023 Manjula 2904012WL121105 Manjula 00415 SBIN0009584 843 843 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
SubTotal 14331 14331
30 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23070120233798783 07/01/2023 Gopal 2904012WL121105 Gopal 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018559682 Gopal STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123APB_FTO_1407112 State Bank of India SBIN0007850 MURUKKERI 1686
2 MERKANAM TN2904012_070123APB_FTO_1407112 State Bank of India SBIN0009584 NADUKUPPAM 14331
3 MERKANAM TN2904012_070123APB_FTO_1407112 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 843

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