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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180123APB_FTO_1456986
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-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23180120233979265 18/01/2023 Premkumar 2904012WL124787 Premkumar 00415 SBIN0007850 1124 1124 Processed 02/02/2023 037294430 Premkumar STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-032/947
(NADUKUPPAM) 		2904012000NRG23180120233979290 18/01/2023 Amulu 2904012WL124787 Amulu 00415 SBIN0007850 843 843 Processed 02/02/2023 037294430 Amulu STATE BANK OF INDIA(508548)
SubTotal 1967 1967
3 MERKANAM TN-04-012-032-006/2
(NADUKUPPAM) 		2904012000NRG23180120233979259 18/01/2023 Jegadeshwari 2904012WL124787 Jegadeshwari 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037294430 Jegadeshwari STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-006/212
(NADUKUPPAM) 		2904012000NRG23180120233979260 18/01/2023 Porkalai 2904012WL124787 Porkalai 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037294430 Porkalai STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-032-032/1360
(NADUKUPPAM) 		2904012000NRG23180120233979261 18/01/2023 Kaliyappan 2904012WL124787 Kaliyappan 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037294430 Kaliyappan STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-032-032/1411
(NADUKUPPAM) 		2904012000NRG23180120233979262 18/01/2023 Chitra 2904012WL124787 Chitra 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037294430 Chitra STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-032/1564
(NADUKUPPAM) 		2904012000NRG23180120233979263 18/01/2023 Selvi 2904012WL124787 Selvi 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037294430 Selvi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-032/562
(NADUKUPPAM) 		2904012000NRG23180120233979268 18/01/2023 Sulochana 2904012WL124787 Sulochana 00415 SBIN0009584 1124 1124 Processed 02/02/2023 037294430 Sulochana STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-032/597
(NADUKUPPAM) 		2904012000NRG23180120233979269 18/01/2023 Gunavathi 2904012WL124787 Gunavathi 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Gunavathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-032/598
(NADUKUPPAM) 		2904012000NRG23180120233979270 18/01/2023 Ganthamani 2904012WL124787 Ganthamani 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Ganthamani STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-032/598
(NADUKUPPAM) 		2904012000NRG23180120233979271 18/01/2023 MANJULA 2904012WL124787 MANJULA 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 MANJULA STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-032-032/599
(NADUKUPPAM) 		2904012000NRG23180120233979272 18/01/2023 Thilagavathi 2904012WL124787 Thilagavathi 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Thilagavathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-032/600
(NADUKUPPAM) 		2904012000NRG23180120233979273 18/01/2023 Rajeswari 2904012WL124787 Rajeswari 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Rajeswari STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-032/601
(NADUKUPPAM) 		2904012000NRG23180120233979274 18/01/2023 Irusammal 2904012WL124787 Irusammal 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Irusammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-032/602
(NADUKUPPAM) 		2904012000NRG23180120233979275 18/01/2023 Santhanambal 2904012WL124787 Santhanambal 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Santhanambal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-032/603
(NADUKUPPAM) 		2904012000NRG23180120233979276 18/01/2023 Sarasu 2904012WL124787 Sarasu 00415 SBIN0009584 843 843 Processed 03/02/2023 037294430 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-032-032/604
(NADUKUPPAM) 		2904012000NRG23180120233979277 18/01/2023 Savithiri 2904012WL124787 Savithiri 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Savithiri STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-032-032/605
(NADUKUPPAM) 		2904012000NRG23180120233979278 18/01/2023 Dhanalakshmi 2904012WL124787 Dhanalakshmi 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Dhanalakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-032-032/606
(NADUKUPPAM) 		2904012000NRG23180120233979279 18/01/2023 Anjalatchi 2904012WL124787 Anjalatchi 00415 SBIN0009584 843 843 Processed 03/02/2023 037294430 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-032-032/607
(NADUKUPPAM) 		2904012000NRG23180120233979280 18/01/2023 Vijiya 2904012WL124787 Vijiya 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Vijiya STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-032/608
(NADUKUPPAM) 		2904012000NRG23180120233979281 18/01/2023 Navammal 2904012WL124787 Navammal 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Navammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-032/609
(NADUKUPPAM) 		2904012000NRG23180120233979282 18/01/2023 Navammal 2904012WL124787 Navammal 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Navammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-032-032/613
(NADUKUPPAM) 		2904012000NRG23180120233979283 18/01/2023 Shanthi 2904012WL124787 Shanthi 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Shanthi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-032/614
(NADUKUPPAM) 		2904012000NRG23180120233979284 18/01/2023 Thilagavathy 2904012WL124787 Thilagavathy 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Thilagavathy STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/616
(NADUKUPPAM) 		2904012000NRG23180120233979285 18/01/2023 Porkalai 2904012WL124787 Porkalai 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Porkalai STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/617
(NADUKUPPAM) 		2904012000NRG23180120233979286 18/01/2023 Sarasu 2904012WL124787 Sarasu 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Sarasu STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-032-032/618
(NADUKUPPAM) 		2904012000NRG23180120233979287 18/01/2023 Reeta 2904012WL124787 Reeta 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Reeta STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-032/903
(NADUKUPPAM) 		2904012000NRG23180120233979288 18/01/2023 Poorani 2904012WL124787 Poorani 00415 SBIN0009584 843 843 Processed 03/02/2023 037294430 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-032-032/904
(NADUKUPPAM) 		2904012000NRG23180120233979289 18/01/2023 Manjula 2904012WL124787 Manjula 00415 SBIN0009584 843 843 Processed 02/02/2023 037294430 Manjula STATE BANK OF INDIA(508548)
SubTotal 24447 24447
30 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23180120233979266 18/01/2023 Gopal 2904012WL124787 Gopal 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037294430 Gopal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 27538 27538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180123APB_FTO_1456986 State Bank of India SBIN0007850 MURUKKERI 1967
2 MERKANAM TN2904012_180123APB_FTO_1456986 State Bank of India SBIN0009584 NADUKUPPAM 24447
3 MERKANAM TN2904012_180123APB_FTO_1456986 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1124

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