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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122APB_FTO_1199642
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-04-012-001-001/124
(ADASAL) 		2904012000NRG23251120223215726 26/11/2022 Revathi 2904012WL106710 Revathi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Revathi STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-001-001/145
(ADASAL) 		2904012000NRG23251120223215728 26/11/2022 Kanthimathi 2904012WL106710 Kanthimathi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Kanthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-001-001/147
(ADASAL) 		2904012000NRG23251120223215729 26/11/2022 Venniyammal 2904012WL106710 Venniyammal 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Venniyammal STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-001-001/161
(ADASAL) 		2904012000NRG23251120223215730 26/11/2022 Vijaya 2904012WL106710 Vijaya 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-001-001/176
(ADASAL) 		2904012000NRG23251120223215731 26/11/2022 Vennila 2904012WL106710 Vennila 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Vennila STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-001-001/185
(ADASAL) 		2904012000NRG23251120223215732 26/11/2022 Ponnammal 2904012WL106710 Ponnammal 00415 SBIN0009584 1680 1680 Processed 09/12/2022 026442813 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-001-001/195
(ADASAL) 		2904012000NRG23251120223215733 26/11/2022 Lakshmi 2904012WL106710 Lakshmi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-001-001/204
(ADASAL) 		2904012000NRG23251120223215734 26/11/2022 Jagathampal 2904012WL106710 Jagathampal 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Jagathampal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-001-001/206
(ADASAL) 		2904012000NRG23251120223215735 26/11/2022 Malliga 2904012WL106710 Malliga 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Malliga STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-001-001/207
(ADASAL) 		2904012000NRG23251120223215736 26/11/2022 Valli 2904012WL106710 Valli 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Valli STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-001-001/214
(ADASAL) 		2904012000NRG23251120223215737 26/11/2022 Ganga 2904012WL106710 Ganga 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Ganga STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-001-001/223
(ADASAL) 		2904012000NRG23251120223215738 26/11/2022 Tamilarasi 2904012WL106710 Tamilarasi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Tamilarasi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-001-001/225
(ADASAL) 		2904012000NRG23251120223215739 26/11/2022 Amulu 2904012WL106710 Amulu 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Amulu STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-001-001/233
(ADASAL) 		2904012000NRG23251120223215740 26/11/2022 Santha 2904012WL106710 Santha 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Santha STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-001-001/24
(ADASAL) 		2904012000NRG23251120223215741 26/11/2022 Vijayalatchmi 2904012WL106710 Vijayalatchmi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Vijayalatchmi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-001-001/240
(ADASAL) 		2904012000NRG23251120223215742 26/11/2022 Kannammal 2904012WL106710 Kannammal 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-001-001/251
(ADASAL) 		2904012000NRG23251120223215743 26/11/2022 Thinesh 2904012WL106710 Thinesh 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Thinesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-001-001/253
(ADASAL) 		2904012000NRG23251120223215744 26/11/2022 Padmavathi 2904012WL106710 Padmavathi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Padmavathi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-001-001/276
(ADASAL) 		2904012000NRG23251120223215746 26/11/2022 Annalatchmi 2904012WL106710 Annalatchmi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Annalatchmi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-001-001/28
(ADASAL) 		2904012000NRG23251120223215747 26/11/2022 Sumathi 2904012WL106710 Sumathi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-001-001/29
(ADASAL) 		2904012000NRG23251120223215748 26/11/2022 Alamelu 2904012WL106710 Alamelu 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Alamelu STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-001-001/291
(ADASAL) 		2904012000NRG23251120223215749 26/11/2022 Pushba 2904012WL106710 Pushba 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Pushba INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-001-001/298
(ADASAL) 		2904012000NRG23251120223215750 26/11/2022 Balan 2904012WL106710 Balan 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Balan STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-001-001/303
(ADASAL) 		2904012000NRG23251120223215751 26/11/2022 Kumari 2904012WL106710 Kumari 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Kumari STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-001-001/309
(ADASAL) 		2904012000NRG23251120223215752 26/11/2022 Samundishwary 2904012WL106710 Samundishwary 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Samundishwary INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-001-001/31
(ADASAL) 		2904012000NRG23251120223215753 26/11/2022 Malliga 2904012WL106710 Malliga 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-001-001/310
(ADASAL) 		2904012000NRG23251120223215754 26/11/2022 Mariyammal 2904012WL106710 Mariyammal 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-001-001/344
(ADASAL) 		2904012000NRG23251120223215755 26/11/2022 Sangeetha 2904012WL106710 Sangeetha 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Sangeetha INDIAN BANK(607105)
29 MERKANAM TN-04-012-001-001/351
(ADASAL) 		2904012000NRG23251120223215756 26/11/2022 amsa 2904012WL106710 amsa 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 amsa STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-001-001/352
(ADASAL) 		2904012000NRG23251120223215757 26/11/2022 Chithradevi 2904012WL106710 Chithradevi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-001-001/36
(ADASAL) 		2904012000NRG23251120223215758 26/11/2022 Anchalatchi 2904012WL106710 Anchalatchi 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Anchalatchi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-001-001/55
(ADASAL) 		2904012000NRG23251120223215773 26/11/2022 Nagamalli 2904012WL106710 Nagamalli 00415 SBIN0009584 1140 1140 Processed 09/12/2022 026442813 Nagamalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37020 37020
Total 37020 37020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261122APB_FTO_1199642 State Bank of India SBIN0009584 Nadukuppam 37020

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