Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_120123APB_FTO_1433381
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-04-012-039-039/503
(OMIPPAIR) 		2904012000NRG23120120233876993 12/01/2023 Ranjitha 2904012WL122769 Ranjitha 00176 IDIB000V039 800 800 Processed 02/02/2023 037290154 Ranjitha IDBI BANK(607095)
SubTotal 800 800
2 MERKANAM TN-04-012-039-039/498
(OMIPPAIR) 		2904012000NRG23120120233876989 12/01/2023 Kalaiyarasi 2904012WL122769 Kalaiyarasi 00415 SBIN0000929 1000 1000 Processed 03/02/2023 037290154 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 MERKANAM TN-04-012-039-039/446
(OMIPPAIR) 		2904012000NRG23120120233876969 12/01/2023 Kothandaraman 2904012WL122769 Kothandaraman 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037290154 Kothandaraman INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-039-039/490
(OMIPPAIR) 		2904012000NRG23120120233876986 12/01/2023 Sathiya 2904012WL122769 Sathiya 00415 SBIN0007850 800 800 Processed 03/02/2023 037290154 Sathiya STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-039-039/544
(OMIPPAIR) 		2904012000NRG23120120233877006 12/01/2023 Pavithra S 2904012WL122769 Pavithra S 00415 SBIN0007850 800 800 Processed 02/02/2023 037290154 Pavithra S PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
6 MERKANAM TN-04-012-039-039/1
(OMIPPAIR) 		2904012000NRG23120120233876935 12/01/2023 Thavamani 2904012WL122769 Thavamani 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Thavamani STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-039-039/10
(OMIPPAIR) 		2904012000NRG23120120233876936 12/01/2023 Vasuki 2904012WL122769 Vasuki 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Vasuki STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-039-039/11
(OMIPPAIR) 		2904012000NRG23120120233876937 12/01/2023 Poorani 2904012WL122769 Poorani 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-039-039/12
(OMIPPAIR) 		2904012000NRG23120120233876938 12/01/2023 Kamachi 2904012WL122769 Kamachi 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Kamachi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-039-039/15
(OMIPPAIR) 		2904012000NRG23120120233876939 12/01/2023 Sargunadevi 2904012WL122769 Sargunadevi 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Sargunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-039-039/17
(OMIPPAIR) 		2904012000NRG23120120233876940 12/01/2023 Poongavanam 2904012WL122769 Poongavanam 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Poongavanam STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-039-039/19
(OMIPPAIR) 		2904012000NRG23120120233876941 12/01/2023 Gashdhuri 2904012WL122769 Gashdhuri 00415 SBIN0009584 600 600 Processed 03/02/2023 037290154 Gashdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-039-039/194
(OMIPPAIR) 		2904012000NRG23120120233876942 12/01/2023 Saroja 2904012WL122769 Saroja 00415 SBIN0009584 600 600 Processed 03/02/2023 037290154 Saroja STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-039-039/2
(OMIPPAIR) 		2904012000NRG23120120233876943 12/01/2023 Alamelu 2904012WL122769 Alamelu 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Alamelu STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-039-039/20
(OMIPPAIR) 		2904012000NRG23120120233876944 12/01/2023 Renuga 2904012WL122769 Renuga 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Renuga STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-039-039/21
(OMIPPAIR) 		2904012000NRG23120120233876945 12/01/2023 Puspha 2904012WL122769 Puspha 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-039-039/226
(OMIPPAIR) 		2904012000NRG23120120233876946 12/01/2023 Gengamma 2904012WL122769 Gengamma 00415 SBIN0009584 798 798 Processed 03/02/2023 037290154 Gengamma INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-039-039/227
(OMIPPAIR) 		2904012000NRG23120120233876947 12/01/2023 Jothi 2904012WL122769 Jothi 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Jothi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-039-039/25
(OMIPPAIR) 		2904012000NRG23120120233876948 12/01/2023 Manimegalai 2904012WL122769 Manimegalai 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Manimegalai STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-039-039/27
(OMIPPAIR) 		2904012000NRG23120120233876949 12/01/2023 Virutthambal 2904012WL122769 Virutthambal 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Virutthambal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-039-039/30
(OMIPPAIR) 		2904012000NRG23120120233876950 12/01/2023 Lakshmi 2904012WL122769 Lakshmi 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-039-039/31
(OMIPPAIR) 		2904012000NRG23120120233876951 12/01/2023 Bakkiyalakshmi 2904012WL122769 Bakkiyalakshmi 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Bakkiyalakshmi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-039-039/32
(OMIPPAIR) 		2904012000NRG23120120233876952 12/01/2023 Pouranni 2904012WL122769 Pouranni 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Pouranni STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-039-039/33
(OMIPPAIR) 		2904012000NRG23120120233876953 12/01/2023 Purani 2904012WL122769 Purani 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Purani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-039-039/34
(OMIPPAIR) 		2904012000NRG23120120233876954 12/01/2023 Ananthi 2904012WL122769 Ananthi 00415 SBIN0009584 996 996 Processed 03/02/2023 037290154 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-039-039/35
(OMIPPAIR) 		2904012000NRG23120120233876955 12/01/2023 Bakkiyalakshmi 2904012WL122769 Bakkiyalakshmi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Bakkiyalakshmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-039-039/37
(OMIPPAIR) 		2904012000NRG23120120233876956 12/01/2023 Poorani 2904012WL122769 Poorani 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-039-039/38
(OMIPPAIR) 		2904012000NRG23120120233876957 12/01/2023 Ranganayagi 2904012WL122769 Ranganayagi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-039-039/39
(OMIPPAIR) 		2904012000NRG23120120233876958 12/01/2023 Thavamani 2904012WL122769 Thavamani 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-039-039/393
(OMIPPAIR) 		2904012000NRG23120120233876959 12/01/2023 Jayasakthi 2904012WL122769 Jayasakthi 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Jayasakthi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-039-039/396
(OMIPPAIR) 		2904012000NRG23120120233876960 12/01/2023 Saranya 2904012WL122769 Saranya 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Saranya STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-039-039/4
(OMIPPAIR) 		2904012000NRG23120120233876961 12/01/2023 Lakshmi 2904012WL122769 Lakshmi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-039-039/40
(OMIPPAIR) 		2904012000NRG23120120233876962 12/01/2023 Neelavathi 2904012WL122769 Neelavathi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-039-039/441
(OMIPPAIR) 		2904012000NRG23120120233876963 12/01/2023 Vendam 2904012WL122769 Vendam 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Vendam STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-039-039/442
(OMIPPAIR) 		2904012000NRG23120120233876964 12/01/2023 Kalaivani 2904012WL122769 Kalaivani 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-039-039/443
(OMIPPAIR) 		2904012000NRG23120120233876965 12/01/2023 Kalvi 2904012WL122769 Kalvi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Kalvi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-039-039/445
(OMIPPAIR) 		2904012000NRG23120120233876967 12/01/2023 Dharani 2904012WL122769 Dharani 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Dharani STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-039-039/446
(OMIPPAIR) 		2904012000NRG23120120233876968 12/01/2023 Sudha 2904012WL122769 Sudha 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Sudha STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-039-039/453
(OMIPPAIR) 		2904012000NRG23120120233876970 12/01/2023 Seetha 2904012WL122769 Seetha 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Seetha STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-039-039/454
(OMIPPAIR) 		2904012000NRG23120120233876971 12/01/2023 Usha 2904012WL122769 Usha 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Usha STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-039-039/455
(OMIPPAIR) 		2904012000NRG23120120233876972 12/01/2023 poorani 2904012WL122769 poorani 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 poorani STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-039-039/461
(OMIPPAIR) 		2904012000NRG23120120233876974 12/01/2023 Suntharavalli 2904012WL122769 Suntharavalli 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Suntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-039-039/465
(OMIPPAIR) 		2904012000NRG23120120233876975 12/01/2023 Malathi 2904012WL122769 Malathi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Malathi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-039-039/469
(OMIPPAIR) 		2904012000NRG23120120233876976 12/01/2023 Sathiya 2904012WL122769 Sathiya 00415 SBIN0009584 800 800 Processed 02/02/2023 037290154 Sathiya PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-039-039/473
(OMIPPAIR) 		2904012000NRG23120120233876977 12/01/2023 Vasantha 2904012WL122769 Vasantha 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-039-039/474
(OMIPPAIR) 		2904012000NRG23120120233876978 12/01/2023 Valli 2904012WL122769 Valli 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Valli STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-039-039/475
(OMIPPAIR) 		2904012000NRG23120120233876979 12/01/2023 Kanaga 2904012WL122769 Kanaga 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Kanaga STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-039-039/481
(OMIPPAIR) 		2904012000NRG23120120233876981 12/01/2023 Anitha 2904012WL122769 Anitha 00415 SBIN0009584 1000 1000 Processed 02/02/2023 037290154 Anitha PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-039-039/482
(OMIPPAIR) 		2904012000NRG23120120233876982 12/01/2023 Suganya 2904012WL122769 Suganya 00415 SBIN0009584 1000 1000 Processed 02/02/2023 037290154 Suganya PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-039-039/484
(OMIPPAIR) 		2904012000NRG23120120233876984 12/01/2023 Supithra 2904012WL122769 Supithra 00415 SBIN0009584 1000 1000 Processed 02/02/2023 037290154 Supithra PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-039-039/5
(OMIPPAIR) 		2904012000NRG23120120233876991 12/01/2023 Lakshmi 2904012WL122769 Lakshmi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-039-039/511
(OMIPPAIR) 		2904012000NRG23120120233876994 12/01/2023 Suganya 2904012WL122769 Suganya 00415 SBIN0009584 800 800 Processed 02/02/2023 037290154 Suganya ICICI BANK LTD(508534)
53 MERKANAM TN-04-012-039-039/517
(OMIPPAIR) 		2904012000NRG23120120233876997 12/01/2023 Susila 2904012WL122769 Susila 00415 SBIN0009584 600 600 Rejected 06/02/2023 037290154 A/c Blocked or Frozen
54 MERKANAM TN-04-012-039-039/525
(OMIPPAIR) 		2904012000NRG23120120233876999 12/01/2023 Swathi 2904012WL122769 Swathi 00415 SBIN0009584 600 600 Processed 03/02/2023 037290154 Swathi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-039-039/526
(OMIPPAIR) 		2904012000NRG23120120233877000 12/01/2023 Ezhilarasi 2904012WL122769 Ezhilarasi 00415 SBIN0009584 600 600 Processed 02/02/2023 037290154 Ezhilarasi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-039-039/538
(OMIPPAIR) 		2904012000NRG23120120233877004 12/01/2023 Bakiyalakshmi 2904012WL122769 Bakiyalakshmi 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Bakiyalakshmi INDIAN BANK(607105)
57 MERKANAM TN-04-012-039-039/541
(OMIPPAIR) 		2904012000NRG23120120233877005 12/01/2023 Meenatchi M 2904012WL122769 Meenatchi M 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Meenatchi M INDIAN BANK(607105)
58 MERKANAM TN-04-012-039-039/7
(OMIPPAIR) 		2904012000NRG23120120233877007 12/01/2023 Thayar 2904012WL122769 Thayar 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Thayar INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-039-039/70
(OMIPPAIR) 		2904012000NRG23120120233877008 12/01/2023 Thayalan 2904012WL122769 Thayalan 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Thayalan INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-039-039/8
(OMIPPAIR) 		2904012000NRG23120120233877010 12/01/2023 Vijayalakshmi 2904012WL122769 Vijayalakshmi 00415 SBIN0009584 800 800 Processed 03/02/2023 037290154 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-039-039/9
(OMIPPAIR) 		2904012000NRG23120120233877011 12/01/2023 Jayabakkiyam 2904012WL122769 Jayabakkiyam 00415 SBIN0009584 1000 1000 Processed 03/02/2023 037290154 Jayabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51746 51746
Total 56146 56146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_120123APB_FTO_1433381 Indian Bank IDIB000V039 VELLIMEDUPETTAI 800
2 MERKANAM TN2904012_120123APB_FTO_1433381 State Bank of India SBIN0000929 TINDIVANAM 1000
3 MERKANAM TN2904012_120123APB_FTO_1433381 State Bank of India SBIN0007850 MURUKKERI 2600
4 MERKANAM TN2904012_120123APB_FTO_1433381 State Bank of India SBIN0009584 NADUKUPPAM 51746

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