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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1503214
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-04-012-011-001/446
(CHETTIKUPPAM) 		2904012000NRG23300120234023727 30/01/2023 Varalakshmi 2904012WL126385 Varalakshmi 00089 CBIN0280893 1140 1140 Processed 08/02/2023 010082843 Varalakshmi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-011-011/206
(CHETTIKUPPAM) 		2904012000NRG23300120234023735 30/01/2023 Porkalai 2904012WL126385 Porkalai 00089 CBIN0280893 1140 1140 Processed 08/02/2023 010082843 Porkalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-011-011/211
(CHETTIKUPPAM) 		2904012000NRG23300120234023736 30/01/2023 Malliga 2904012WL126385 Malliga 00089 CBIN0280893 1140 1140 Processed 08/02/2023 010082843 Malliga CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-011-011/214
(CHETTIKUPPAM) 		2904012000NRG23300120234023737 30/01/2023 Iramayi 2904012WL126385 Iramayi 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Iramayi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-011-011/218
(CHETTIKUPPAM) 		2904012000NRG23300120234023739 30/01/2023 Vasuki 2904012WL126385 Vasuki 00089 CBIN0280893 190 190 Processed 08/02/2023 010082843 Vasuki STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-011-011/220
(CHETTIKUPPAM) 		2904012000NRG23300120234023740 30/01/2023 Chansilakshmi 2904012WL126385 Chansilakshmi 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Chansilakshmi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-011-011/222
(CHETTIKUPPAM) 		2904012000NRG23300120234023741 30/01/2023 Boopathi 2904012WL126385 Boopathi 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Boopathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-011-011/226
(CHETTIKUPPAM) 		2904012000NRG23300120234023742 30/01/2023 Janarthanan 2904012WL126385 Janarthanan 00089 CBIN0280893 1405 1405 Processed 08/02/2023 010082843 Janarthanan INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-011-011/227
(CHETTIKUPPAM) 		2904012000NRG23300120234023743 30/01/2023 Chenthamarai 2904012WL126385 Chenthamarai 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Chenthamarai CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-011-011/230
(CHETTIKUPPAM) 		2904012000NRG23300120234023744 30/01/2023 Vallatthan 2904012WL126385 Vallatthan 00089 CBIN0280893 1405 1405 Processed 08/02/2023 010082843 Vallatthan CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-011-011/233
(CHETTIKUPPAM) 		2904012000NRG23300120234023745 30/01/2023 Selvi 2904012WL126385 Selvi 00089 CBIN0280893 380 380 Processed 08/02/2023 010082843 Selvi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-011-011/234
(CHETTIKUPPAM) 		2904012000NRG23300120234023746 30/01/2023 Karunagaran 2904012WL126385 Karunagaran 00089 CBIN0280893 281 281 Processed 08/02/2023 010082843 Karunagaran INDIAN OVERSEAS BANK(508541)
13 MERKANAM TN-04-012-011-011/238
(CHETTIKUPPAM) 		2904012000NRG23300120234023747 30/01/2023 Sivasangari 2904012WL126385 Sivasangari 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Sivasangari PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-011-011/244
(CHETTIKUPPAM) 		2904012000NRG23300120234023748 30/01/2023 Muruvammal 2904012WL126385 Muruvammal 00089 CBIN0280893 760 760 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MERKANAM TN-04-012-011-011/249
(CHETTIKUPPAM) 		2904012000NRG23300120234023749 30/01/2023 Lakshmi 2904012WL126385 Lakshmi 00089 CBIN0280893 380 380 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-011-011/250
(CHETTIKUPPAM) 		2904012000NRG23300120234023750 30/01/2023 Kanniyammal 2904012WL126385 Kanniyammal 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Kanniyammal CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-011-011/251
(CHETTIKUPPAM) 		2904012000NRG23300120234023751 30/01/2023 Govinthammal 2904012WL126385 Govinthammal 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Govinthammal INDIAN OVERSEAS BANK(508541)
18 MERKANAM TN-04-012-011-011/256
(CHETTIKUPPAM) 		2904012000NRG23300120234023752 30/01/2023 Kalvikkarasi 2904012WL126385 Kalvikkarasi 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Kalvikkarasi RATNAKAR BANK(607393)
19 MERKANAM TN-04-012-011-011/260
(CHETTIKUPPAM) 		2904012000NRG23300120234023754 30/01/2023 Paruvaselv 2904012WL126385 Paruvaselv 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Paruvaselv CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-011-011/262
(CHETTIKUPPAM) 		2904012000NRG23300120234023755 30/01/2023 Karpagam 2904012WL126385 Karpagam 00089 CBIN0280893 1120 1120 Processed 08/02/2023 010082843 Karpagam INDIAN OVERSEAS BANK(508541)
21 MERKANAM TN-04-012-011-011/267
(CHETTIKUPPAM) 		2904012000NRG23300120234023756 30/01/2023 Mageshwari 2904012WL126385 Mageshwari 00089 CBIN0280893 570 570 Processed 08/02/2023 010082843 Mageshwari CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-011-011/270
(CHETTIKUPPAM) 		2904012000NRG23300120234023757 30/01/2023 Vasantha 2904012WL126385 Vasantha 00089 CBIN0280893 378 378 Processed 08/02/2023 010082843 Vasantha PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-011-011/274
(CHETTIKUPPAM) 		2904012000NRG23300120234023758 30/01/2023 Thesappattu 2904012WL126385 Thesappattu 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Thesappattu RATNAKAR BANK(607393)
24 MERKANAM TN-04-012-011-011/275
(CHETTIKUPPAM) 		2904012000NRG23300120234023759 30/01/2023 Kamala 2904012WL126385 Kamala 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Kamala CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-011-011/278
(CHETTIKUPPAM) 		2904012000NRG23300120234023760 30/01/2023 Jeyalakshmi 2904012WL126385 Jeyalakshmi 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-011-011/279
(CHETTIKUPPAM) 		2904012000NRG23300120234023761 30/01/2023 Ramalakshmi 2904012WL126385 Ramalakshmi 00089 CBIN0280893 378 378 Processed 08/02/2023 010082843 Ramalakshmi CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-011-011/284
(CHETTIKUPPAM) 		2904012000NRG23300120234023762 30/01/2023 ManiMagalai 2904012WL126385 ManiMagalai 00089 CBIN0280893 380 380 Processed 08/02/2023 010082843 ManiMagalai PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-011-011/287
(CHETTIKUPPAM) 		2904012000NRG23300120234023763 30/01/2023 Selvi 2904012WL126385 Selvi 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Selvi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-011-011/288
(CHETTIKUPPAM) 		2904012000NRG23300120234023764 30/01/2023 Thilagavathi 2904012WL126385 Thilagavathi 00089 CBIN0280893 190 190 Processed 08/02/2023 010082843 Thilagavathi CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-011-011/289
(CHETTIKUPPAM) 		2904012000NRG23300120234023765 30/01/2023 Devaki 2904012WL126385 Devaki 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Devaki CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-011-011/293
(CHETTIKUPPAM) 		2904012000NRG23300120234023766 30/01/2023 Kuppu 2904012WL126385 Kuppu 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Kuppu CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-011-011/298
(CHETTIKUPPAM) 		2904012000NRG23300120234023767 30/01/2023 Velvizhi 2904012WL126385 Velvizhi 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Velvizhi PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-011-011/299
(CHETTIKUPPAM) 		2904012000NRG23300120234023768 30/01/2023 Bushpa 2904012WL126385 Bushpa 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Bushpa PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-011-011/309
(CHETTIKUPPAM) 		2904012000NRG23300120234023770 30/01/2023 Vijaya 2904012WL126385 Vijaya 00089 CBIN0280893 380 380 Processed 08/02/2023 010082843 Vijaya PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-011-011/310
(CHETTIKUPPAM) 		2904012000NRG23300120234023771 30/01/2023 Amutha 2904012WL126385 Amutha 00089 CBIN0280893 568 568 Processed 08/02/2023 010082843 Amutha STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-011-011/313
(CHETTIKUPPAM) 		2904012000NRG23300120234023772 30/01/2023 Jayavalli 2904012WL126385 Jayavalli 00089 CBIN0280893 380 380 Processed 08/02/2023 010082843 Jayavalli PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-011-011/315
(CHETTIKUPPAM) 		2904012000NRG23300120234023773 30/01/2023 Jaya 2904012WL126385 Jaya 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Jaya INDIAN OVERSEAS BANK(508541)
38 MERKANAM TN-04-012-011-011/324
(CHETTIKUPPAM) 		2904012000NRG23300120234023774 30/01/2023 Vasantha 2904012WL126385 Vasantha 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Vasantha CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-011-011/336
(CHETTIKUPPAM) 		2904012000NRG23300120234023776 30/01/2023 Selvi 2904012WL126385 Selvi 00089 CBIN0280893 380 380 Processed 08/02/2023 010082843 Selvi CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-011-011/347
(CHETTIKUPPAM) 		2904012000NRG23300120234023777 30/01/2023 Gunavathi 2904012WL126385 Gunavathi 00089 CBIN0280893 760 760 Processed 08/02/2023 010082843 Gunavathi CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-011-011/350
(CHETTIKUPPAM) 		2904012000NRG23300120234023779 30/01/2023 Annalakshmi 2904012WL126385 Annalakshmi 00089 CBIN0280893 950 950 Processed 08/02/2023 010082843 Annalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 30995 30995
42 MERKANAM TN-04-012-011-011/188
(CHETTIKUPPAM) 		2904012000NRG23300120234023734 30/01/2023 Arivazhaki 2904012WL126385 Arivazhaki 00177 IOBA0002918 950 950 Processed 08/02/2023 010082843 Arivazhaki STATE BANK OF INDIA(508548)
SubTotal 950 950
43 MERKANAM TN-04-012-011-001/599
(CHETTIKUPPAM) 		2904012000NRG23300120234023732 30/01/2023 Gayathri 2904012WL126385 Gayathri 00415 SBIN0007605 1140 1140 Processed 08/02/2023 010082843 Gayathri PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-011-011/421
(CHETTIKUPPAM) 		2904012000NRG23300120234023780 30/01/2023 Sukantha 2904012WL126385 Sukantha 00415 SBIN0007605 380 380 Processed 08/02/2023 010082843 Sukantha INDIAN OVERSEAS BANK(508541)
45 MERKANAM TN-04-012-011-011/486
(CHETTIKUPPAM) 		2904012000NRG23300120234023781 30/01/2023 Umaa 2904012WL126385 Umaa 00415 SBIN0007605 760 760 Processed 08/02/2023 010082843 Umaa INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
46 MERKANAM TN-04-012-011-001/560
(CHETTIKUPPAM) 		2904012000NRG23300120234023729 30/01/2023 Suganthi 2904012WL126385 Suganthi 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082843 Suganthi INDIAN OVERSEAS BANK(508541)
47 MERKANAM TN-04-012-011-001/563
(CHETTIKUPPAM) 		2904012000NRG23300120234023730 30/01/2023 Shanthi 2904012WL126385 Shanthi 00701 IDIB0PLB001 1140 1140 Processed 08/02/2023 010082843 Shanthi INDIAN OVERSEAS BANK(508541)
48 MERKANAM TN-04-012-011-001/593
(CHETTIKUPPAM) 		2904012000NRG23300120234023731 30/01/2023 Sunthari Kajendiran 2904012WL126385 Sunthari Kajendiran 00701 IDIB0PLB001 190 190 Processed 08/02/2023 010082843 Sunthari Kajendiran STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-011-011/184
(CHETTIKUPPAM) 		2904012000NRG23300120234023733 30/01/2023 Lakshmi 2904012WL126385 Lakshmi 00701 IDIB0PLB001 190 190 Processed 08/02/2023 010082843 Lakshmi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-011-011/217
(CHETTIKUPPAM) 		2904012000NRG23300120234023738 30/01/2023 Subashini 2904012WL126385 Subashini 00701 IDIB0PLB001 950 950 Processed 08/02/2023 010082843 Subashini CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-011-011/258
(CHETTIKUPPAM) 		2904012000NRG23300120234023753 30/01/2023 Sasitha 2904012WL126385 Sasitha 00701 IDIB0PLB001 950 950 Processed 08/02/2023 010082843 Sasitha CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-011-011/302
(CHETTIKUPPAM) 		2904012000NRG23300120234023769 30/01/2023 Vinitha K 2904012WL126385 Vinitha K 00701 IDIB0PLB001 950 950 Processed 08/02/2023 010082843 Vinitha K STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-011-011/326
(CHETTIKUPPAM) 		2904012000NRG23300120234023775 30/01/2023 Ilavarasi 2904012WL126385 Ilavarasi 00701 IDIB0PLB001 760 760 Processed 08/02/2023 010082843 Ilavarasi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-011-011/499
(CHETTIKUPPAM) 		2904012000NRG23300120234023782 30/01/2023 Deepa 2904012WL126385 Deepa 00701 IDIB0PLB001 760 760 Processed 08/02/2023 010082843 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 7030 7030
Total 41255 41255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1503214 Central Bank Of India CBIN0280893 MARKANAM 30995
2 MERKANAM TN2904012_300123APB_FTO_1503214 Indian Overseas Bank IOBA0002918 KOONIMEDU 950
3 MERKANAM TN2904012_300123APB_FTO_1503214 State Bank of India SBIN0007605 KOONIMEDU 2280
4 MERKANAM TN2904012_300123APB_FTO_1503214 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 7030

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