Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622APB_FTO_425845
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-04-012-025-025/183
(KOLATHUR) 		2904012000NRG23250620220858082 27/06/2022 Valarmathy 2904012WL030013 Valarmathy 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Valarmathy STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/190
(KOLATHUR) 		2904012000NRG23250620220858083 27/06/2022 Thatchayani 2904012WL030013 Thatchayani 00415 SBIN0007850 380 380 Processed 01/07/2022 022861864 Thatchayani STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/196
(KOLATHUR) 		2904012000NRG23250620220858084 27/06/2022 Subbammal 2904012WL030013 Subbammal 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-025-025/197
(KOLATHUR) 		2904012000NRG23250620220858085 27/06/2022 Navammal 2904012WL030013 Navammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Navammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/198
(KOLATHUR) 		2904012000NRG23250620220858086 27/06/2022 Annakili 2904012WL030013 Annakili 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-025-025/201
(KOLATHUR) 		2904012000NRG23250620220858087 27/06/2022 Mangalakshmi 2904012WL030013 Mangalakshmi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Mangalakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/22
(KOLATHUR) 		2904012000NRG23250620220858088 27/06/2022 Deivanai 2904012WL030013 Deivanai 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-025-025/246
(KOLATHUR) 		2904012000NRG23250620220858090 27/06/2022 Egavalli 2904012WL030013 Egavalli 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Egavalli STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/25
(KOLATHUR) 		2904012000NRG23250620220858091 27/06/2022 Kantha 2904012WL030013 Kantha 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Kantha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/28
(KOLATHUR) 		2904012000NRG23250620220858092 27/06/2022 Chandhira 2904012WL030013 Chandhira 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-025-025/29
(KOLATHUR) 		2904012000NRG23250620220858093 27/06/2022 Mariyammal 2904012WL030013 Mariyammal 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-025-025/296-A
(KOLATHUR) 		2904012000NRG23250620220858094 27/06/2022 Santhiya 2904012WL030013 Santhiya 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Santhiya STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/3
(KOLATHUR) 		2904012000NRG23250620220858095 27/06/2022 Vijiyalakshmi 2904012WL030013 Vijiyalakshmi 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-025-025/30
(KOLATHUR) 		2904012000NRG23250620220858096 27/06/2022 Vijiyabharathy 2904012WL030013 Vijiyabharathy 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Vijiyabharathy INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-025-025/32
(KOLATHUR) 		2904012000NRG23250620220858097 27/06/2022 Pappa 2904012WL030013 Pappa 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-025-025/346
(KOLATHUR) 		2904012000NRG23250620220858098 27/06/2022 Ezhumalai 2904012WL030013 Ezhumalai 00415 SBIN0007850 1680 1680 Processed 02/07/2022 022861864 Ezhumalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-025-025/36
(KOLATHUR) 		2904012000NRG23250620220858099 27/06/2022 Karnagi 2904012WL030013 Karnagi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Karnagi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/37
(KOLATHUR) 		2904012000NRG23250620220858100 27/06/2022 Lakshmi 2904012WL030013 Lakshmi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Lakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/374
(KOLATHUR) 		2904012000NRG23250620220858102 27/06/2022 Nathiya 2904012WL030013 Nathiya 00415 SBIN0007850 1680 1680 Processed 01/07/2022 022861864 Nathiya STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/376
(KOLATHUR) 		2904012000NRG23250620220858103 27/06/2022 Rani 2904012WL030013 Rani 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Rani STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/380
(KOLATHUR) 		2904012000NRG23250620220858104 27/06/2022 Dharmasekaran 2904012WL030013 Dharmasekaran 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Dharmasekaran PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-025-025/443-A
(KOLATHUR) 		2904012000NRG23250620220858107 27/06/2022 Suguna 2904012WL030013 Suguna 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Suguna STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/445
(KOLATHUR) 		2904012000NRG23250620220858108 27/06/2022 Shanthi 2904012WL030013 Shanthi 00415 SBIN0007850 1680 1680 Processed 01/07/2022 022861864 Shanthi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/453
(KOLATHUR) 		2904012000NRG23250620220858109 27/06/2022 Sivaranjini 2904012WL030013 Sivaranjini 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Sivaranjini STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/457-A
(KOLATHUR) 		2904012000NRG23250620220858110 27/06/2022 Rajakumari 2904012WL030013 Rajakumari 00415 SBIN0007850 380 380 Processed 02/07/2022 022861864 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-025-025/47
(KOLATHUR) 		2904012000NRG23250620220858111 27/06/2022 Silambarasan 2904012WL030013 Silambarasan 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Silambarasan STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/473
(KOLATHUR) 		2904012000NRG23250620220858112 27/06/2022 Anthoniyammal 2904012WL030013 Anthoniyammal 00415 SBIN0007850 1680 1680 Processed 02/07/2022 022861864 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-025-025/48
(KOLATHUR) 		2904012000NRG23250620220858113 27/06/2022 SARITHA 2904012WL030013 SARITHA 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-025-025/61
(KOLATHUR) 		2904012000NRG23250620220858121 27/06/2022 Revathy 2904012WL030013 Revathy 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Revathy STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/78
(KOLATHUR) 		2904012000NRG23250620220858122 27/06/2022 ALAMELU 2904012WL030013 ALAMELU 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 ALAMELU STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/79
(KOLATHUR) 		2904012000NRG23250620220858123 27/06/2022 anbarasi 2904012WL030013 anbarasi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 anbarasi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-025-025/80
(KOLATHUR) 		2904012000NRG23250620220858124 27/06/2022 Solaiyammal 2904012WL030013 Solaiyammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Solaiyammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/82
(KOLATHUR) 		2904012000NRG23250620220858125 27/06/2022 THAYAMMAL 2904012WL030013 THAYAMMAL 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 THAYAMMAL STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/93
(KOLATHUR) 		2904012000NRG23250620220858126 27/06/2022 Megalavathi 2904012WL030013 Megalavathi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Megalavathi INDIAN BANK(607105)
35 MERKANAM TN-04-012-025-025/97
(KOLATHUR) 		2904012000NRG23250620220858127 27/06/2022 Manimegali 2904012WL030013 Manimegali 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Manimegali STATE BANK OF INDIA(508548)
SubTotal 40540 40540
36 MERKANAM TN-04-012-025-025/242
(KOLATHUR) 		2904012000NRG23250620220858089 27/06/2022 Vanamayil 2904012WL030013 Vanamayil 00415 SBIN0009584 1140 1140 Processed 02/07/2022 022861864 Vanamayil INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-025-025/436
(KOLATHUR) 		2904012000NRG23250620220858105 27/06/2022 Thenambal 2904012WL030013 Thenambal 00415 SBIN0009584 950 950 Processed 01/07/2022 022861864 Thenambal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/440
(KOLATHUR) 		2904012000NRG23250620220858106 27/06/2022 Thatchanamoorthy 2904012WL030013 Thatchanamoorthy 00415 SBIN0009584 1140 1140 Processed 01/07/2022 022861864 Thatchanamoorthy STATE BANK OF INDIA(508548)
SubTotal 3230 3230
Total 43770 43770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622APB_FTO_425845 State Bank of India SBIN0007850 MURUKKERI 40540
2 MERKANAM TN2904012_270622APB_FTO_425845 State Bank of India SBIN0009584 NADUKUPPAM 3230

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