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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290822APB_FTO_794285
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) 		2904012000NRG23280820221996247 29/08/2022 Sarabunisha 2904012WL069105 Sarabunisha 00176 IDIB000B059 1100 1100 Processed 05/09/2022 011287042 Sarabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 MERKANAM TN-04-012-025-003/168-A
(KOLATHUR) 		2904012000NRG23280820221996233 29/08/2022 Bhavani 2904012WL069105 Bhavani 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Bhavani PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-025-003/400
(KOLATHUR) 		2904012000NRG23280820221996234 29/08/2022 Sangeetha 2904012WL069105 Sangeetha 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-025-005/212-A
(KOLATHUR) 		2904012000NRG23280820221996237 29/08/2022 Sirajinisha 2904012WL069105 Sirajinisha 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Sirajinisha STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-005/213-A
(KOLATHUR) 		2904012000NRG23280820221996238 29/08/2022 Balkiss 2904012WL069105 Balkiss 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Balkiss STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-005/229-A
(KOLATHUR) 		2904012000NRG23280820221996239 29/08/2022 Poorani 2904012WL069105 Poorani 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-025-005/23-A
(KOLATHUR) 		2904012000NRG23280820221996240 29/08/2022 Rejiyabee 2904012WL069105 Rejiyabee 00415 SBIN0007850 880 880 Processed 05/09/2022 011287042 Rejiyabee STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-005/433
(KOLATHUR) 		2904012000NRG23280820221996242 29/08/2022 Lakshmi 2904012WL069105 Lakshmi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/119-B
(KOLATHUR) 		2904012000NRG23280820221996244 29/08/2022 Anchaladevi 2904012WL069105 Anchaladevi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Anchaladevi INDIAN BANK(607105)
10 MERKANAM TN-04-012-025-025/124
(KOLATHUR) 		2904012000NRG23280820221996245 29/08/2022 Mala 2904012WL069105 Mala 00415 SBIN0007850 880 880 Processed 05/09/2022 011287042 Mala STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/149
(KOLATHUR) 		2904012000NRG23280820221996246 29/08/2022 Ponnachi 2904012WL069105 Ponnachi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Ponnachi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/167
(KOLATHUR) 		2904012000NRG23280820221996248 29/08/2022 Raji 2904012WL069105 Raji 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Raji STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/169
(KOLATHUR) 		2904012000NRG23280820221996249 29/08/2022 Krishnaveni 2904012WL069105 Krishnaveni 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Krishnaveni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/222
(KOLATHUR) 		2904012000NRG23280820221996251 29/08/2022 Selvi 2904012WL069105 Selvi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/230
(KOLATHUR) 		2904012000NRG23280820221996252 29/08/2022 Shamsathbegam 2904012WL069105 Shamsathbegam 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Shamsathbegam INDIAN BANK(607105)
16 MERKANAM TN-04-012-025-025/235
(KOLATHUR) 		2904012000NRG23280820221996253 29/08/2022 Latha 2904012WL069105 Latha 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Latha STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/247
(KOLATHUR) 		2904012000NRG23280820221996254 29/08/2022 Malathy 2904012WL069105 Malathy 00415 SBIN0007850 1400 1400 Processed 05/09/2022 011287042 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-025-025/277
(KOLATHUR) 		2904012000NRG23280820221996255 29/08/2022 Manjula 2904012WL069105 Manjula 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Manjula STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/279
(KOLATHUR) 		2904012000NRG23280820221996256 29/08/2022 Suganthi 2904012WL069105 Suganthi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Suganthi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/323
(KOLATHUR) 		2904012000NRG23280820221996257 29/08/2022 Gowri 2904012WL069105 Gowri 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Gowri STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/333
(KOLATHUR) 		2904012000NRG23280820221996259 29/08/2022 NISHA 2904012WL069105 NISHA 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 NISHA STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/349
(KOLATHUR) 		2904012000NRG23280820221996262 29/08/2022 Angamma 2904012WL069105 Angamma 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Angamma STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/362
(KOLATHUR) 		2904012000NRG23280820221996263 29/08/2022 sumathi 2904012WL069105 sumathi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 sumathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/379
(KOLATHUR) 		2904012000NRG23280820221996264 29/08/2022 THATCHANAMOORTHY 2904012WL069105 THATCHANAMOORTHY 00415 SBIN0007850 1400 1400 Processed 05/09/2022 011287042 THATCHANAMOORTHY STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/425-A
(KOLATHUR) 		2904012000NRG23280820221996266 29/08/2022 Vasanthi 2904012WL069105 Vasanthi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Vasanthi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-025-025/51
(KOLATHUR) 		2904012000NRG23280820221996267 29/08/2022 Selvarani 2904012WL069105 Selvarani 00415 SBIN0007850 1100 1100 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MERKANAM TN-04-012-025-025/54
(KOLATHUR) 		2904012000NRG23280820221996270 29/08/2022 Marimuthu 2904012WL069105 Marimuthu 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Marimuthu STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-025-025/55
(KOLATHUR) 		2904012000NRG23280820221996272 29/08/2022 Ammayi 2904012WL069105 Ammayi 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Ammayi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-025-025/55
(KOLATHUR) 		2904012000NRG23280820221996271 29/08/2022 Ranganathan 2904012WL069105 Ranganathan 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Ranganathan STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/58
(KOLATHUR) 		2904012000NRG23280820221996273 29/08/2022 Kanniyammal 2904012WL069105 Kanniyammal 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Kanniyammal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/60
(KOLATHUR) 		2904012000NRG23280820221996274 29/08/2022 CHANDRAVALLI 2904012WL069105 CHANDRAVALLI 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 CHANDRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-025-025/63
(KOLATHUR) 		2904012000NRG23280820221996276 29/08/2022 Krishnaveni 2904012WL069105 Krishnaveni 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Krishnaveni STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/64
(KOLATHUR) 		2904012000NRG23280820221996278 29/08/2022 Kamalakannan 2904012WL069105 Kamalakannan 00415 SBIN0007850 880 880 Processed 05/09/2022 011287042 Kamalakannan STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/64
(KOLATHUR) 		2904012000NRG23280820221996277 29/08/2022 Sangeetha 2904012WL069105 Sangeetha 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Sangeetha STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/66
(KOLATHUR) 		2904012000NRG23280820221996279 29/08/2022 Ettiyammal 2904012WL069105 Ettiyammal 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Ettiyammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-025-025/70
(KOLATHUR) 		2904012000NRG23280820221996280 29/08/2022 Amutha 2904012WL069105 Amutha 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Amutha STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/71
(KOLATHUR) 		2904012000NRG23280820221996281 29/08/2022 Kumudha 2904012WL069105 Kumudha 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Kumudha STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/72
(KOLATHUR) 		2904012000NRG23280820221996282 29/08/2022 Vasuki 2904012WL069105 Vasuki 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Vasuki STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/76
(KOLATHUR) 		2904012000NRG23280820221996283 29/08/2022 Kullammal 2904012WL069105 Kullammal 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Kullammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-025-025/77
(KOLATHUR) 		2904012000NRG23280820221996284 29/08/2022 Azlagammal 2904012WL069105 Azlagammal 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Azlagammal STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-025-025/96
(KOLATHUR) 		2904012000NRG23280820221996285 29/08/2022 Kuppammal 2904012WL069105 Kuppammal 00415 SBIN0007850 1100 1100 Processed 05/09/2022 011287042 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 43940 43940
42 MERKANAM TN-04-012-025-005/188-A
(KOLATHUR) 		2904012000NRG23280820221996236 29/08/2022 Sabarabi 2904012WL069105 Sabarabi 00415 SBIN0009584 1100 1100 Processed 05/09/2022 011287042 Sabarabi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-025-005/344
(KOLATHUR) 		2904012000NRG23280820221996241 29/08/2022 Abithabi 2904012WL069105 Abithabi 00415 SBIN0009584 1100 1100 Processed 05/09/2022 011287042 Abithabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 47240 47240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290822APB_FTO_794285 Indian Bank IDIB000B059 BRAHMADESAM 1100
2 MERKANAM TN2904012_290822APB_FTO_794285 State Bank of India SBIN0007850 MURUKKERI 43940
3 MERKANAM TN2904012_290822APB_FTO_794285 State Bank of India SBIN0009584 NADUKUPPAM 2200

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