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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1693848
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-04-012-052-002/61
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015888 25/03/2023 Gowri 2904012WL146159 Gowri 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Gowri STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-052-002/74
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015889 25/03/2023 Muthulakshmi 2904012WL146159 Muthulakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Muthulakshmi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-052-052/112
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015890 25/03/2023 Mangathayi 2904012WL146159 Mangathayi 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Mangathayi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-052-052/12
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015891 25/03/2023 Samundeswari 2904012WL146159 Samundeswari 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Samundeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-052-052/131
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015892 25/03/2023 Sengeniyamman 2904012WL146159 Sengeniyamman 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sengeniyamman STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-052-052/137
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015893 25/03/2023 Anandhi 2904012WL146159 Anandhi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Anandhi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-052-052/143
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015894 25/03/2023 Amaravathi 2904012WL146159 Amaravathi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Amaravathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-052-052/146
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015895 25/03/2023 Kasiammal 2904012WL146159 Kasiammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kasiammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-052-052/147
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015896 25/03/2023 Selvi 2904012WL146159 Selvi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-052-052/148
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015897 25/03/2023 Parvathi 2904012WL146159 Parvathi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Parvathi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-052-052/149
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015898 25/03/2023 Balakrishnan 2904012WL146159 Balakrishnan 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Balakrishnan STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-052-052/151
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015899 25/03/2023 Irusammal 2904012WL146159 Irusammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Irusammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-052-052/152
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015900 25/03/2023 Chinnakulandai 2904012WL146159 Chinnakulandai 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Chinnakulandai STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-052-052/154
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015901 25/03/2023 Pavunu 2904012WL146159 Pavunu 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Pavunu STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-052-052/160
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015902 25/03/2023 Karunanithi 2904012WL146159 Karunanithi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Karunanithi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-052-052/164
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015903 25/03/2023 Pavunu 2904012WL146159 Pavunu 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-052-052/166
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015904 25/03/2023 Arumugam 2904012WL146159 Arumugam 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Arumugam STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-052-052/170
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015905 25/03/2023 Malliga 2904012WL146159 Malliga 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-052-052/176
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015906 25/03/2023 Kashthuri 2904012WL146159 Kashthuri 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kashthuri STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-052-052/183
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015907 25/03/2023 Unnamalai 2904012WL146159 Unnamalai 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-052-052/186
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015908 25/03/2023 Chandrfa 2904012WL146159 Chandrfa 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Chandrfa STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-052-052/187
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015909 25/03/2023 Munniyammal 2904012WL146159 Munniyammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Munniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-052-052/196
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015910 25/03/2023 Anjalai 2904012WL146159 Anjalai 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Anjalai STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-052-052/199
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015911 25/03/2023 Subramani 2904012WL146159 Subramani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Subramani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-052-052/20
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015912 25/03/2023 Ellappan 2904012WL146159 Ellappan 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Ellappan STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-052-052/203
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015913 25/03/2023 Meera 2904012WL146159 Meera 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Meera STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-052-052/212
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015914 25/03/2023 Kumari 2904012WL146159 Kumari 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kumari STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-052-052/218
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015915 25/03/2023 lakshmi 2904012WL146159 lakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 lakshmi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-052-052/219
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015916 25/03/2023 Rajagopal 2904012WL146159 Rajagopal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Rajagopal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-052-052/229
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015917 25/03/2023 Devaki 2904012WL146159 Devaki 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-052-052/230
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015918 25/03/2023 Ambujam 2904012WL146159 Ambujam 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Ambujam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-052-052/231
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015919 25/03/2023 Punitha 2904012WL146159 Punitha 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-052-052/237
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015920 25/03/2023 Meenachi 2904012WL146159 Meenachi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Meenachi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-052-052/239-A
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015921 25/03/2023 Karuppayi 2904012WL146159 Karuppayi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Karuppayi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-052-052/240
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015922 25/03/2023 Pachaiyammal 2904012WL146159 Pachaiyammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Pachaiyammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-052-052/251
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015923 25/03/2023 Kaliyammal 2904012WL146159 Kaliyammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-052-052/253
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015924 25/03/2023 Kala 2904012WL146159 Kala 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-052-052/258
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015925 25/03/2023 Sarumathi 2904012WL146159 Sarumathi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sarumathi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-052-052/271
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015926 25/03/2023 Amuthavalli 2904012WL146159 Amuthavalli 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-052-052/278
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015927 25/03/2023 Valli 2904012WL146159 Valli 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-052-052/310
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015928 25/03/2023 Santhi 2904012WL146159 Santhi 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-052-052/4
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015929 25/03/2023 Lakshmi 2904012WL146159 Lakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-052-052/86
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015930 25/03/2023 Lakshmi 2904012WL146159 Lakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-052-053/380
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015931 25/03/2023 Nandhini 2904012WL146159 Nandhini 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Nandhini STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-052-053/387
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015932 25/03/2023 Manonmani 2904012WL146159 Manonmani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Manonmani STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-052-053/388
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015933 25/03/2023 Sasikala 2904012WL146159 Sasikala 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sasikala STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-052-053/428
(VADAKOTTIPPAKKAM) 		2904012000NRG23250320235015934 25/03/2023 Adhilakshmi 2904012WL146159 Adhilakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Adhilakshmi INDIAN BANK(607105)
SubTotal 49075 49075
Total 49075 49075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1693848 State Bank of India SBIN0007850 MURUKKERI 49075

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