Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222APB_FTO_1230700
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-04-012-042-003/711
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312181 03/12/2022 Srirangam 2904012WL109789 Srirangam 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Srirangam STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-042-004/718
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312182 03/12/2022 Santhi 2904012WL109789 Santhi 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017255271 Santhi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-042-005/702
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312187 03/12/2022 Prabavathi 2904012WL109789 Prabavathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Prabavathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 MERKANAM TN-04-012-042-005/739
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312188 03/12/2022 Jayanthi 2904012WL109789 Jayanthi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Jayanthi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-042-005/740
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312189 03/12/2022 Jayanthi 2904012WL109789 Jayanthi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Jayanthi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-042-005/743
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312190 03/12/2022 Puvanaeshwari 2904012WL109789 Puvanaeshwari 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017255271 Puvanaeshwari STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-042-005/775
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312192 03/12/2022 Jayalakshmi 2904012WL109789 Jayalakshmi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Jayalakshmi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-042-005/789
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312194 03/12/2022 Vithiya 2904012WL109789 Vithiya 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017255271 Vithiya STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-042-005/807
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312195 03/12/2022 Amutha 2904012WL109789 Amutha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-042-005/826
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312196 03/12/2022 Parimala 2904012WL109789 Parimala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Parimala STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-042-005/829
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312197 03/12/2022 Varalakshmi 2904012WL109789 Varalakshmi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Varalakshmi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-042-005/837
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312198 03/12/2022 Sathiya 2904012WL109789 Sathiya 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Sathiya STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-042-005/838
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312199 03/12/2022 Deepa 2904012WL109789 Deepa 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Deepa STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-042-042/214
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312205 03/12/2022 Muthalammal 2904012WL109789 Muthalammal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Muthalammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-042-042/219
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312206 03/12/2022 Rajentheran 2904012WL109789 Rajentheran 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017255271 Rajentheran INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-042-042/220
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312207 03/12/2022 Kamsala 2904012WL109789 Kamsala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Kamsala STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-042-042/221
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312208 03/12/2022 Sivagami 2904012WL109789 Sivagami 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Sivagami STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-042-042/222
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312209 03/12/2022 Nagammal 2904012WL109789 Nagammal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Nagammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-042/226
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312210 03/12/2022 Kala 2904012WL109789 Kala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Kala STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-042-042/228
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312211 03/12/2022 Ramachandran 2904012WL109789 Ramachandran 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Ramachandran STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-042-042/229
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312212 03/12/2022 Theivanai 2904012WL109789 Theivanai 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Theivanai STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-042-042/230
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312213 03/12/2022 Murugesan 2904012WL109789 Murugesan 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Murugesan STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-042-042/231
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312214 03/12/2022 Manikagmmal 2904012WL109789 Manikagmmal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Manikagmmal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-042-042/232
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312215 03/12/2022 Kamala K 2904012WL109789 Kamala K 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Kamala K INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-042-042/233
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312216 03/12/2022 Krishnaveni 2904012WL109789 Krishnaveni 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Krishnaveni STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-042-042/234
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312217 03/12/2022 Sumathi 2904012WL109789 Sumathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Sumathi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-042-042/236
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312218 03/12/2022 Parvathiamaml 2904012WL109789 Parvathiamaml 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Parvathiamaml STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-042-042/238
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312219 03/12/2022 Shakila 2904012WL109789 Shakila 00415 SBIN0009584 1686 1686 Processed 06/02/2023 017255271 Shakila STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-042-042/240
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312220 03/12/2022 Gangammal 2904012WL109789 Gangammal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Gangammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-042-042/241
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312221 03/12/2022 Malliga 2904012WL109789 Malliga 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Malliga STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-042-042/242
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312222 03/12/2022 Ellammal 2904012WL109789 Ellammal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Ellammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-042-042/243
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312223 03/12/2022 Saraswathi 2904012WL109789 Saraswathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Saraswathi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/244
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312224 03/12/2022 Santhi 2904012WL109789 Santhi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Santhi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/245
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312225 03/12/2022 Jayasudha 2904012WL109789 Jayasudha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Jayasudha STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/250
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312226 03/12/2022 Sarala 2904012WL109789 Sarala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Sarala STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-042-042/251
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312227 03/12/2022 Manjula 2904012WL109789 Manjula 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Manjula STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-042-042/252
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312228 03/12/2022 Sumathi 2904012WL109789 Sumathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Sumathi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/253
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312229 03/12/2022 Ramani 2904012WL109789 Ramani 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017255271 Ramani INDIAN BANK(607105)
39 MERKANAM TN-04-012-042-042/258
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312231 03/12/2022 Kanniga 2904012WL109789 Kanniga 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Kanniga STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-042-042/260
(PUDHUPAKKAM .M) 		2904012000NRG23031220223312232 03/12/2022 Neelavathi 2904012WL109789 Neelavathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017255271 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47486 47486
Total 47486 47486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222APB_FTO_1230700 State Bank of India SBIN0009584 NADUKUPPAM 47486

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