Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625678
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-04-012-032-006/118
(NADUKUPPAM) 		2904012000NRG23060320234520403 06/03/2023 Amsa 2904012WL136683 Amsa 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Amsa STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-006/120
(NADUKUPPAM) 		2904012000NRG23060320234520404 06/03/2023 Vijayakumari 2904012WL136683 Vijayakumari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vijayakumari STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-032-006/122
(NADUKUPPAM) 		2904012000NRG23060320234520405 06/03/2023 Navammal 2904012WL136683 Navammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Navammal STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-006/128
(NADUKUPPAM) 		2904012000NRG23060320234520406 06/03/2023 Navammal 2904012WL136683 Navammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Navammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-032-006/140
(NADUKUPPAM) 		2904012000NRG23060320234520407 06/03/2023 Vellachi 2904012WL136683 Vellachi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vellachi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-032-006/152
(NADUKUPPAM) 		2904012000NRG23060320234520408 06/03/2023 Porkalai 2904012WL136683 Porkalai 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Porkalai STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-006/159
(NADUKUPPAM) 		2904012000NRG23060320234520409 06/03/2023 Kuppammal 2904012WL136683 Kuppammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kuppammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-006/167
(NADUKUPPAM) 		2904012000NRG23060320234520410 06/03/2023 Sivamani 2904012WL136683 Sivamani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sivamani STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-006/174
(NADUKUPPAM) 		2904012000NRG23060320234520411 06/03/2023 Sumathi 2904012WL136683 Sumathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-006/211
(NADUKUPPAM) 		2904012000NRG23060320234520412 06/03/2023 Samanthi 2904012WL136683 Samanthi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Samanthi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-032-006/22
(NADUKUPPAM) 		2904012000NRG23060320234520413 06/03/2023 Krishnan 2904012WL136683 Krishnan 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Krishnan STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-032-006/23
(NADUKUPPAM) 		2904012000NRG23060320234520414 06/03/2023 Muniyammal 2904012WL136683 Muniyammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-006/32
(NADUKUPPAM) 		2904012000NRG23060320234520415 06/03/2023 Pavunammal 2904012WL136683 Pavunammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Pavunammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-006/37
(NADUKUPPAM) 		2904012000NRG23060320234520416 06/03/2023 Indira 2904012WL136683 Indira 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Indira STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-006/44
(NADUKUPPAM) 		2904012000NRG23060320234520417 06/03/2023 Geetha 2904012WL136683 Geetha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Geetha STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-006/60
(NADUKUPPAM) 		2904012000NRG23060320234520418 06/03/2023 Ramani 2904012WL136683 Ramani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ramani STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-032-006/62
(NADUKUPPAM) 		2904012000NRG23060320234520419 06/03/2023 Lakshmi 2904012WL136683 Lakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-032-006/66
(NADUKUPPAM) 		2904012000NRG23060320234520420 06/03/2023 Kanaga 2904012WL136683 Kanaga 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kanaga STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-032-006/92
(NADUKUPPAM) 		2904012000NRG23060320234520421 06/03/2023 Indrani 2904012WL136683 Indrani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Indrani STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-032-006/93
(NADUKUPPAM) 		2904012000NRG23060320234520422 06/03/2023 Geetha 2904012WL136683 Geetha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Geetha STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-007/131
(NADUKUPPAM) 		2904012000NRG23060320234520423 06/03/2023 Chandirasekar 2904012WL136683 Chandirasekar 00415 SBIN0009584 1050 1050 Processed 03/04/2023 005716318 Chandirasekar INDIAN OVERSEAS BANK(508541)
22 MERKANAM TN-04-012-032-032/1271
(NADUKUPPAM) 		2904012000NRG23060320234520425 06/03/2023 Saritha 2904012WL136683 Saritha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saritha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-032-032/1273
(NADUKUPPAM) 		2904012000NRG23060320234520426 06/03/2023 Vinayagam 2904012WL136683 Vinayagam 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vinayagam STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-032/1275
(NADUKUPPAM) 		2904012000NRG23060320234520427 06/03/2023 Sulochana 2904012WL136683 Sulochana 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sulochana STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/1333
(NADUKUPPAM) 		2904012000NRG23060320234520428 06/03/2023 Ezhumalai 2904012WL136683 Ezhumalai 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ezhumalai STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/1344
(NADUKUPPAM) 		2904012000NRG23060320234520429 06/03/2023 Yasodhai 2904012WL136683 Yasodhai 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Yasodhai STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-032-032/1347
(NADUKUPPAM) 		2904012000NRG23060320234520430 06/03/2023 Sellvi 2904012WL136683 Sellvi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sellvi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-032/1348
(NADUKUPPAM) 		2904012000NRG23060320234520431 06/03/2023 Rani 2904012WL136683 Rani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-032-032/1349
(NADUKUPPAM) 		2904012000NRG23060320234520432 06/03/2023 Deenadayalan 2904012WL136683 Deenadayalan 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Deenadayalan ICICI BANK LTD(508534)
30 MERKANAM TN-04-012-032-032/1353
(NADUKUPPAM) 		2904012000NRG23060320234520433 06/03/2023 Anjalatchi 2904012WL136683 Anjalatchi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-032-032/1356
(NADUKUPPAM) 		2904012000NRG23060320234520434 06/03/2023 GOVINDHAMMAL 2904012WL136683 GOVINDHAMMAL 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 GOVINDHAMMAL STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-032-032/1358
(NADUKUPPAM) 		2904012000NRG23060320234520435 06/03/2023 Neela 2904012WL136683 Neela 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Neela STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-032-032/1369
(NADUKUPPAM) 		2904012000NRG23060320234520436 06/03/2023 Thulasiammal 2904012WL136683 Thulasiammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Thulasiammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-032-032/1373-A
(NADUKUPPAM) 		2904012000NRG23060320234520437 06/03/2023 Kuppu 2904012WL136683 Kuppu 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kuppu STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-032-032/15
(NADUKUPPAM) 		2904012000NRG23060320234520438 06/03/2023 Indhrani 2904012WL136683 Indhrani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Indhrani STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-032-032/600
(NADUKUPPAM) 		2904012000NRG23060320234520439 06/03/2023 Navappan 2904012WL136683 Navappan 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Navappan STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-032-032/822
(NADUKUPPAM) 		2904012000NRG23060320234520440 06/03/2023 P.PADMANABAN 2904012WL136683 P.PADMANABAN 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 P.PADMANABAN STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-032-033/1447
(NADUKUPPAM) 		2904012000NRG23060320234520441 06/03/2023 Thamaraiselvi 2904012WL136683 Thamaraiselvi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Thamaraiselvi STATE BANK OF INDIA(508548)
SubTotal 39900 39900
39 MERKANAM TN-04-012-032-007/72
(NADUKUPPAM) 		2904012000NRG23060320234520424 06/03/2023 Selvam 2904012WL136683 Selvam 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005716318 Selvam STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625678 State Bank of India SBIN0009584 NADUKUPPAM 37800
2 MERKANAM TN2904012_060323APB_FTO_1625678 State Bank of India SBIN0009584 SBI Nadukuppam 2100
3 MERKANAM TN2904012_060323APB_FTO_1625678 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1050

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