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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220722APB_FTO_584113
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-04-012-042-005/800
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350425 22/07/2022 Sathiya 2904012WL047552 Sathiya 00177 IOBA0002734 1200 1200 Processed 04/08/2022 015746041 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MERKANAM TN-04-012-042-001/864
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350418 22/07/2022 Rathinammbal 2904012WL047552 Rathinammbal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Rathinammbal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-042-005/814
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350427 22/07/2022 Sivakami 2904012WL047552 Sivakami 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sivakami STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-042-005/816
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350429 22/07/2022 Rajeshwari 2904012WL047552 Rajeshwari 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
5 MERKANAM TN-04-012-042-005/817
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350431 22/07/2022 Priya 2904012WL047552 Priya 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Priya STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-042-042/1
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350434 22/07/2022 Malliga 2904012WL047552 Malliga 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-042-042/12
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350437 22/07/2022 Sudha 2904012WL047552 Sudha 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sudha STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-042-042/13
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350439 22/07/2022 Malliga 2904012WL047552 Malliga 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-042-042/131
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350440 22/07/2022 Sampavathi 2904012WL047552 Sampavathi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sampavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-042-042/15
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350443 22/07/2022 Subarayan 2904012WL047552 Subarayan 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Subarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-042-042/16
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350444 22/07/2022 Santhakumari 2904012WL047552 Santhakumari 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Santhakumari STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-042-042/18
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350446 22/07/2022 Kullammal 2904012WL047552 Kullammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kullammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-042-042/19
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350447 22/07/2022 Sengeni 2904012WL047552 Sengeni 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sengeni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-042-042/194
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350448 22/07/2022 Manjula 2904012WL047552 Manjula 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Manjula STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-042-042/2
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350449 22/07/2022 Kaliyammal 2904012WL047552 Kaliyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kaliyammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-042-042/20
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350450 22/07/2022 Mariyammal 2904012WL047552 Mariyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-042-042/205
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350451 22/07/2022 Kasiyammal 2904012WL047552 Kasiyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kasiyammal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-042-042/21
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350452 22/07/2022 Jeyalakshmi 2904012WL047552 Jeyalakshmi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Jeyalakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-042/22
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350453 22/07/2022 Malar 2904012WL047552 Malar 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Malar STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-042-042/23
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350454 22/07/2022 Sumathi 2904012WL047552 Sumathi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sumathi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-042-042/25
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350455 22/07/2022 Thoppatchi 2904012WL047552 Thoppatchi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Thoppatchi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-042-042/26
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350456 22/07/2022 Annammal 2904012WL047552 Annammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Annammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-042-042/30
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350458 22/07/2022 Krishnaveni 2904012WL047552 Krishnaveni 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Krishnaveni STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-042-042/32
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350459 22/07/2022 Mahagalakshmi 2904012WL047552 Mahagalakshmi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Mahagalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-042-042/33
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350460 22/07/2022 Indhira 2904012WL047552 Indhira 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Indhira STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-042-042/35
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350461 22/07/2022 Mahadevi 2904012WL047552 Mahadevi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Mahadevi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-042-042/369
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350462 22/07/2022 Mahalakshmi 2904012WL047552 Mahalakshmi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Mahalakshmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-042-042/37
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350463 22/07/2022 Pattu 2904012WL047552 Pattu 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Pattu STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-042-042/38
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350464 22/07/2022 Sukuna 2904012WL047552 Sukuna 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sukuna STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-042-042/39
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350465 22/07/2022 Sarala 2904012WL047552 Sarala 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sarala STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-042-042/41
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350466 22/07/2022 Utthirakumari 2904012WL047552 Utthirakumari 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Utthirakumari STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-042-042/428
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350467 22/07/2022 Kaliyammal 2904012WL047552 Kaliyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kaliyammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/430
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350468 22/07/2022 Vasantha 2904012WL047552 Vasantha 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Vasantha STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/45
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350469 22/07/2022 Venmathi 2904012WL047552 Venmathi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Venmathi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/5
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350470 22/07/2022 Rani 2904012WL047552 Rani 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-042-042/543
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350471 22/07/2022 Ambika 2904012WL047552 Ambika 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Ambika STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-042-042/544
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350472 22/07/2022 Panaiyammal 2904012WL047552 Panaiyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Panaiyammal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/545
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350473 22/07/2022 Arumathi 2904012WL047552 Arumathi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Arumathi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-042-042/547
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350474 22/07/2022 Selliyammal 2904012WL047552 Selliyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Selliyammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-042-042/548
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350475 22/07/2022 Valarmathi 2904012WL047552 Valarmathi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Valarmathi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-042-042/552
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350476 22/07/2022 Bakkiyam 2904012WL047552 Bakkiyam 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-042-042/554
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350477 22/07/2022 Kanniyammal 2904012WL047552 Kanniyammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kanniyammal STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-042-042/555
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350478 22/07/2022 Chandhira 2904012WL047552 Chandhira 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-042-042/556
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350479 22/07/2022 Sivasangari 2904012WL047552 Sivasangari 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sivasangari STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-042-042/557
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350480 22/07/2022 Kamalam 2904012WL047552 Kamalam 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kamalam STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-042-042/559
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350481 22/07/2022 Vasantha 2904012WL047552 Vasantha 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-042-042/560
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350482 22/07/2022 Alamalu 2904012WL047552 Alamalu 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Alamalu STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-042-042/562
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350483 22/07/2022 Pappa 2904012WL047552 Pappa 00415 SBIN0009584 1200 1200 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MERKANAM TN-04-012-042-042/566
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350484 22/07/2022 Vasanthi 2904012WL047552 Vasanthi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Vasanthi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-042-042/569
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350486 22/07/2022 Ananthay 2904012WL047552 Ananthay 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Ananthay STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-042-042/571
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350487 22/07/2022 Bangajavalli 2904012WL047552 Bangajavalli 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Bangajavalli STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-042-042/572
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350488 22/07/2022 Valli 2904012WL047552 Valli 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Valli STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-042-042/575
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350489 22/07/2022 Vasantha 2904012WL047552 Vasantha 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Vasantha STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-042-042/587
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350490 22/07/2022 Kalyanni 2904012WL047552 Kalyanni 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Kalyanni STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-042-042/589
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350492 22/07/2022 Mansula 2904012WL047552 Mansula 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Mansula STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-042-042/590
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350493 22/07/2022 Barameshvari 2904012WL047552 Barameshvari 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Barameshvari STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-042-042/593
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350495 22/07/2022 Selvi 2904012WL047552 Selvi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-042-042/614
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350496 22/07/2022 Dulasingam 2904012WL047552 Dulasingam 00415 SBIN0009584 1686 1686 Processed 04/08/2022 015746041 Dulasingam STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-042-042/640
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350497 22/07/2022 sanmugavalli 2904012WL047552 sanmugavalli 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 sanmugavalli STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-042-042/641
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350498 22/07/2022 Valli 2904012WL047552 Valli 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Valli STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-042-042/642
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350499 22/07/2022 Magalakshmi 2904012WL047552 Magalakshmi 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Magalakshmi STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-042-042/662
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350500 22/07/2022 Abirami 2904012WL047552 Abirami 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-042-042/663
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350501 22/07/2022 Nainammal 2904012WL047552 Nainammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Nainammal STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-042-042/681
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350502 22/07/2022 shamla 2904012WL047552 shamla 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 shamla STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-042-042/697
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350503 22/07/2022 Patchayammal 2904012WL047552 Patchayammal 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Patchayammal STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-042-042/699
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350504 22/07/2022 Murugan 2904012WL047552 Murugan 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-042-042/7
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350505 22/07/2022 Arumugam 2904012WL047552 Arumugam 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Arumugam STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-042-042/759
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350507 22/07/2022 Logu 2904012WL047552 Logu 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Logu INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-042-042/9
(PUDHUPAKKAM .M) 		2904012000NRG23220720221350510 22/07/2022 Sakuthala 2904012WL047552 Sakuthala 00415 SBIN0009584 1200 1200 Processed 04/08/2022 015746041 Sakuthala STATE BANK OF INDIA(508548)
SubTotal 82086 82086
Total 83286 83286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220722APB_FTO_584113 Indian Overseas Bank IOBA0002734 MARAKKANAM 1200
2 MERKANAM TN2904012_220722APB_FTO_584113 State Bank of India SBIN0009584 NADUKUPPAM 82086

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