Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151222APB_FTO_1286909
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-04-012-025-025/160
(KOLATHUR) 		2904012000NRG23151220223471802 15/12/2022 Sarabunisha 2904012WL113855 Sarabunisha 00176 IDIB000B059 1140 1140 Processed 04/02/2023 003889971 Sarabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 MERKANAM TN-04-012-025-003/168-A
(KOLATHUR) 		2904012000NRG23151220223471787 15/12/2022 Bhavani 2904012WL113855 Bhavani 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Bhavani PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-025-003/400
(KOLATHUR) 		2904012000NRG23151220223471788 15/12/2022 Sangeetha 2904012WL113855 Sangeetha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-025-005/111-A
(KOLATHUR) 		2904012000NRG23151220223471789 15/12/2022 Jerinabagam 2904012WL113855 Jerinabagam 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Jerinabagam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-025-005/212-A
(KOLATHUR) 		2904012000NRG23151220223471791 15/12/2022 Sirajinisha 2904012WL113855 Sirajinisha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sirajinisha STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-005/213-A
(KOLATHUR) 		2904012000NRG23151220223471792 15/12/2022 Balkiss 2904012WL113855 Balkiss 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Balkiss STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-005/229-A
(KOLATHUR) 		2904012000NRG23151220223471793 15/12/2022 Poorani 2904012WL113855 Poorani 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-025-005/23-A
(KOLATHUR) 		2904012000NRG23151220223471794 15/12/2022 Rejiyabee 2904012WL113855 Rejiyabee 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Rejiyabee STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-005/343-A
(KOLATHUR) 		2904012000NRG23151220223471795 15/12/2022 Santha 2904012WL113855 Santha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-025-025/119-B
(KOLATHUR) 		2904012000NRG23151220223471800 15/12/2022 Anchaladevi 2904012WL113855 Anchaladevi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Anchaladevi INDIAN BANK(607105)
11 MERKANAM TN-04-012-025-025/149
(KOLATHUR) 		2904012000NRG23151220223471801 15/12/2022 Ponnachi 2904012WL113855 Ponnachi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Ponnachi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/167
(KOLATHUR) 		2904012000NRG23151220223471803 15/12/2022 Raji 2904012WL113855 Raji 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Raji STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/169
(KOLATHUR) 		2904012000NRG23151220223471804 15/12/2022 Krishnaveni 2904012WL113855 Krishnaveni 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Krishnaveni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/184
(KOLATHUR) 		2904012000NRG23151220223471805 15/12/2022 PATHIMABEEVI 2904012WL113855 PATHIMABEEVI 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 PATHIMABEEVI STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/195
(KOLATHUR) 		2904012000NRG23151220223471806 15/12/2022 Abibunisha 2904012WL113855 Abibunisha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Abibunisha STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/222
(KOLATHUR) 		2904012000NRG23151220223471807 15/12/2022 Selvi 2904012WL113855 Selvi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Selvi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/230
(KOLATHUR) 		2904012000NRG23151220223471808 15/12/2022 Shamsathbegam 2904012WL113855 Shamsathbegam 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Shamsathbegam INDIAN BANK(607105)
18 MERKANAM TN-04-012-025-025/247
(KOLATHUR) 		2904012000NRG23151220223471809 15/12/2022 Malathy 2904012WL113855 Malathy 00415 SBIN0007850 1686 1686 Processed 04/02/2023 003889971 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-025-025/277
(KOLATHUR) 		2904012000NRG23151220223471810 15/12/2022 Manjula 2904012WL113855 Manjula 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Manjula STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/279
(KOLATHUR) 		2904012000NRG23151220223471811 15/12/2022 Suganthi 2904012WL113855 Suganthi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Suganthi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/333
(KOLATHUR) 		2904012000NRG23151220223471812 15/12/2022 NISHA 2904012WL113855 NISHA 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 NISHA STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/349
(KOLATHUR) 		2904012000NRG23151220223471814 15/12/2022 Angamma 2904012WL113855 Angamma 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Angamma STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/351
(KOLATHUR) 		2904012000NRG23151220223471815 15/12/2022 Anjali 2904012WL113855 Anjali 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Anjali STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/351
(KOLATHUR) 		2904012000NRG23151220223471816 15/12/2022 Chinnayan 2904012WL113855 Chinnayan 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Chinnayan STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/424
(KOLATHUR) 		2904012000NRG23151220223471818 15/12/2022 Sumathi 2904012WL113855 Sumathi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-025-025/51
(KOLATHUR) 		2904012000NRG23151220223471819 15/12/2022 Sivakumar 2904012WL113855 Sivakumar 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-025-025/52
(KOLATHUR) 		2904012000NRG23151220223471820 15/12/2022 Balu 2904012WL113855 Balu 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Balu STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-025-025/54
(KOLATHUR) 		2904012000NRG23151220223471823 15/12/2022 Marimuthu 2904012WL113855 Marimuthu 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Marimuthu STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-025-025/57
(KOLATHUR) 		2904012000NRG23151220223471830 15/12/2022 Neellammal 2904012WL113855 Neellammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Neellammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/57
(KOLATHUR) 		2904012000NRG23151220223471829 15/12/2022 Vathimalai 2904012WL113855 Vathimalai 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Vathimalai STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/58
(KOLATHUR) 		2904012000NRG23151220223471831 15/12/2022 Kanniyammal 2904012WL113855 Kanniyammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Kanniyammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-025-025/60
(KOLATHUR) 		2904012000NRG23151220223471832 15/12/2022 CHANDRAVALLI 2904012WL113855 CHANDRAVALLI 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 CHANDRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-025-025/63
(KOLATHUR) 		2904012000NRG23151220223471833 15/12/2022 Krishnaveni 2904012WL113855 Krishnaveni 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Krishnaveni STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/63
(KOLATHUR) 		2904012000NRG23151220223471834 15/12/2022 Perumal 2904012WL113855 Perumal 00415 SBIN0007850 570 570 Processed 04/02/2023 003889971 Perumal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/66
(KOLATHUR) 		2904012000NRG23151220223471835 15/12/2022 Ettiyammal 2904012WL113855 Ettiyammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Ettiyammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-025-025/70
(KOLATHUR) 		2904012000NRG23151220223471836 15/12/2022 Amutha 2904012WL113855 Amutha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Amutha STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/71
(KOLATHUR) 		2904012000NRG23151220223471837 15/12/2022 Kumudha 2904012WL113855 Kumudha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Kumudha STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/72
(KOLATHUR) 		2904012000NRG23151220223471838 15/12/2022 Vasuki 2904012WL113855 Vasuki 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Vasuki STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/76
(KOLATHUR) 		2904012000NRG23151220223471839 15/12/2022 Kullammal 2904012WL113855 Kullammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Kullammal STATE BANK OF INDIA(508548)
SubTotal 43296 43296
40 MERKANAM TN-04-012-025-005/188-A
(KOLATHUR) 		2904012000NRG23151220223471790 15/12/2022 Sabarabi 2904012WL113855 Sabarabi 00415 SBIN0009584 1140 1140 Processed 04/02/2023 003889971 Sabarabi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-025-005/344
(KOLATHUR) 		2904012000NRG23151220223471797 15/12/2022 Abithabi 2904012WL113855 Abithabi 00415 SBIN0009584 1140 1140 Processed 04/02/2023 003889971 Abithabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
42 MERKANAM TN-04-012-025-005/507
(KOLATHUR) 		2904012000NRG23151220223471798 15/12/2022 Kathayi 2904012WL113855 Kathayi 00701 IDIB0PLB001 1140 1140 Processed 04/02/2023 003889971 Kathayi UNION BANK OF INDIA(508500)
43 MERKANAM TN-04-012-025-025/410
(KOLATHUR) 		2904012000NRG23151220223471817 15/12/2022 Meena 2904012WL113855 Meena 00701 IDIB0PLB001 1140 1140 Processed 04/02/2023 003889971 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 48996 48996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151222APB_FTO_1286909 Indian Bank IDIB000B059 BRAHMADESAM 1140
2 MERKANAM TN2904012_151222APB_FTO_1286909 State Bank of India SBIN0007850 MURUKKERI 43296
3 MERKANAM TN2904012_151222APB_FTO_1286909 State Bank of India SBIN0009584 NADUKUPPAM 2280
4 MERKANAM TN2904012_151222APB_FTO_1286909 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2280

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