Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1671806
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-04-012-032-032/1385
(NADUKUPPAM) 		2904012000NRG23200320234827124 20/03/2023 Iyyappan 2904012WL142880 Iyyappan 00176 IDIB000M133 1050 1050 Processed 31/03/2023 025730392 Iyyappan INDIAN BANK(607105)
SubTotal 1050 1050
2 MERKANAM TN-04-012-032-032/1456
(NADUKUPPAM) 		2904012000NRG23200320234827134 20/03/2023 Sathiya 2904012WL142880 Sathiya 00176 IDIB000T023 1260 1260 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
SubTotal 1260 1260
3 MERKANAM TN-04-012-032-032/1213
(NADUKUPPAM) 		2904012000NRG23200320234827120 20/03/2023 Thayaramma 2904012WL142880 Thayaramma 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Thayaramma STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-032/1217
(NADUKUPPAM) 		2904012000NRG23200320234827121 20/03/2023 Selvi 2904012WL142880 Selvi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23200320234827137 20/03/2023 Premkumar 2904012WL142880 Premkumar 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Premkumar STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-032-032/661
(NADUKUPPAM) 		2904012000NRG23200320234827146 20/03/2023 Vengadesan 2904012WL142880 Vengadesan 00415 SBIN0007850 1680 1680 Processed 30/03/2023 025730392 Vengadesan STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-032/818
(NADUKUPPAM) 		2904012000NRG23200320234827160 20/03/2023 Jothi 2904012WL142880 Jothi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-032-032/823
(NADUKUPPAM) 		2904012000NRG23200320234827164 20/03/2023 Selvam 2904012WL142880 Selvam 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Selvam STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-032/824
(NADUKUPPAM) 		2904012000NRG23200320234827165 20/03/2023 Kamatchi 2904012WL142880 Kamatchi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-032/825
(NADUKUPPAM) 		2904012000NRG23200320234827166 20/03/2023 Bhuvaneshwari 2904012WL142880 Bhuvaneshwari 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Bhuvaneshwari STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-032/899
(NADUKUPPAM) 		2904012000NRG23200320234827182 20/03/2023 Anandajothi 2904012WL142880 Anandajothi 00415 SBIN0007850 1260 1260 Processed 30/03/2023 025730392 Anandajothi STATE BANK OF INDIA(508548)
SubTotal 11760 11760
12 MERKANAM TN-04-012-032-032/1195
(NADUKUPPAM) 		2904012000NRG23200320234827116 20/03/2023 Uma 2904012WL142880 Uma 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-032/1204
(NADUKUPPAM) 		2904012000NRG23200320234827117 20/03/2023 Kannabhai 2904012WL142880 Kannabhai 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Kannabhai STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-032/1210
(NADUKUPPAM) 		2904012000NRG23200320234827118 20/03/2023 Rajeshwari 2904012WL142880 Rajeshwari 00415 SBIN0009584 210 210 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-032/1212
(NADUKUPPAM) 		2904012000NRG23200320234827119 20/03/2023 Neela 2904012WL142880 Neela 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Neela STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-032/1385
(NADUKUPPAM) 		2904012000NRG23200320234827122 20/03/2023 Renuga 2904012WL142880 Renuga 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Renuga STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-032-032/1385
(NADUKUPPAM) 		2904012000NRG23200320234827123 20/03/2023 Revathy 2904012WL142880 Revathy 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Revathy STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-032-032/1389
(NADUKUPPAM) 		2904012000NRG23200320234827125 20/03/2023 Sulochana 2904012WL142880 Sulochana 00415 SBIN0009584 1260 1260 Processed 31/03/2023 025730392 Sulochana INDIAN BANK(607105)
19 MERKANAM TN-04-012-032-032/1391
(NADUKUPPAM) 		2904012000NRG23200320234827126 20/03/2023 Rajeswari 2904012WL142880 Rajeswari 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-032-032/1397
(NADUKUPPAM) 		2904012000NRG23200320234827127 20/03/2023 Kumari 2904012WL142880 Kumari 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Kumari STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-032/1398
(NADUKUPPAM) 		2904012000NRG23200320234827128 20/03/2023 Sathiya 2904012WL142880 Sathiya 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Sathiya STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-032/1398
(NADUKUPPAM) 		2904012000NRG23200320234827129 20/03/2023 Vanitha 2904012WL142880 Vanitha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Vanitha PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-032-032/1428
(NADUKUPPAM) 		2904012000NRG23200320234827130 20/03/2023 Rajeswari 2904012WL142880 Rajeswari 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-032/1436
(NADUKUPPAM) 		2904012000NRG23200320234827131 20/03/2023 Subashini 2904012WL142880 Subashini 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Subashini STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/1449
(NADUKUPPAM) 		2904012000NRG23200320234827132 20/03/2023 Vijayasanthi 2904012WL142880 Vijayasanthi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Vijayasanthi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/1450
(NADUKUPPAM) 		2904012000NRG23200320234827133 20/03/2023 Viji 2904012WL142880 Viji 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Viji STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-032-032/1556
(NADUKUPPAM) 		2904012000NRG23200320234827135 20/03/2023 Umapathy 2904012WL142880 Umapathy 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Umapathy STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-032/1686
(NADUKUPPAM) 		2904012000NRG23200320234827136 20/03/2023 Sundaramoorthy 2904012WL142880 Sundaramoorthy 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Sundaramoorthy STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-032-032/373
(NADUKUPPAM) 		2904012000NRG23200320234827139 20/03/2023 Vasanthi 2904012WL142880 Vasanthi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-032-032/544
(NADUKUPPAM) 		2904012000NRG23200320234827140 20/03/2023 PATCHAIAMMAL 2904012WL142880 PATCHAIAMMAL 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 PATCHAIAMMAL STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-032-032/550
(NADUKUPPAM) 		2904012000NRG23200320234827141 20/03/2023 Usha 2904012WL142880 Usha 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-032-032/563
(NADUKUPPAM) 		2904012000NRG23200320234827142 20/03/2023 Arul 2904012WL142880 Arul 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Arul STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-032-032/571
(NADUKUPPAM) 		2904012000NRG23200320234827143 20/03/2023 Visalatchi 2904012WL142880 Visalatchi 00415 SBIN0009584 840 840 Processed 30/03/2023 025730392 Visalatchi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-032-032/600
(NADUKUPPAM) 		2904012000NRG23200320234827144 20/03/2023 Navappan 2904012WL142880 Navappan 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 Navappan STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-032-032/607
(NADUKUPPAM) 		2904012000NRG23200320234827145 20/03/2023 DEVI 2904012WL142880 DEVI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 DEVI STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-032-032/678
(NADUKUPPAM) 		2904012000NRG23200320234827147 20/03/2023 Vanitha 2904012WL142880 Vanitha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-032-032/679
(NADUKUPPAM) 		2904012000NRG23200320234827148 20/03/2023 Pachaiyammal 2904012WL142880 Pachaiyammal 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 Pachaiyammal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-032-032/733
(NADUKUPPAM) 		2904012000NRG23200320234827149 20/03/2023 Ananthi 2904012WL142880 Ananthi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Ananthi CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-032-032/775
(NADUKUPPAM) 		2904012000NRG23200320234827150 20/03/2023 DHANUSH 2904012WL142880 DHANUSH 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 DHANUSH STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-032-032/781
(NADUKUPPAM) 		2904012000NRG23200320234827151 20/03/2023 V.JAYAMALINI 2904012WL142880 V.JAYAMALINI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 V.JAYAMALINI STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-032-032/782
(NADUKUPPAM) 		2904012000NRG23200320234827152 20/03/2023 K.GOWRI 2904012WL142880 K.GOWRI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 K.GOWRI STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-032-032/784
(NADUKUPPAM) 		2904012000NRG23200320234827153 20/03/2023 Chandhira 2904012WL142880 Chandhira 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Chandhira STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-032-032/785
(NADUKUPPAM) 		2904012000NRG23200320234827154 20/03/2023 Banu 2904012WL142880 Banu 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Banu STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-032-032/787
(NADUKUPPAM) 		2904012000NRG23200320234827155 20/03/2023 Kowsalya 2904012WL142880 Kowsalya 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-032-032/793
(NADUKUPPAM) 		2904012000NRG23200320234827156 20/03/2023 Muniyammal 2904012WL142880 Muniyammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-032-032/795
(NADUKUPPAM) 		2904012000NRG23200320234827157 20/03/2023 K.LAKSHMI 2904012WL142880 K.LAKSHMI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 K.LAKSHMI STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-032-032/810
(NADUKUPPAM) 		2904012000NRG23200320234827158 20/03/2023 S.MACHAGANDHI 2904012WL142880 S.MACHAGANDHI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 S.MACHAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-032-032/813
(NADUKUPPAM) 		2904012000NRG23200320234827159 20/03/2023 Sivagami 2904012WL142880 Sivagami 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-032-032/820
(NADUKUPPAM) 		2904012000NRG23200320234827161 20/03/2023 Nathiya 2904012WL142880 Nathiya 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Nathiya STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-032-032/822
(NADUKUPPAM) 		2904012000NRG23200320234827162 20/03/2023 Saraswathi 2904012WL142880 Saraswathi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-032-032/823
(NADUKUPPAM) 		2904012000NRG23200320234827163 20/03/2023 Subathirai 2904012WL142880 Subathirai 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Subathirai STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-032-032/827
(NADUKUPPAM) 		2904012000NRG23200320234827167 20/03/2023 S.ANGAMMAL 2904012WL142880 S.ANGAMMAL 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 S.ANGAMMAL STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-032-032/829
(NADUKUPPAM) 		2904012000NRG23200320234827168 20/03/2023 K.ANJALAI 2904012WL142880 K.ANJALAI 00415 SBIN0009584 630 630 Processed 30/03/2023 025730392 K.ANJALAI STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-032-032/835
(NADUKUPPAM) 		2904012000NRG23200320234827169 20/03/2023 G.AMUTHA 2904012WL142880 G.AMUTHA 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 G.AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-032-032/836
(NADUKUPPAM) 		2904012000NRG23200320234827170 20/03/2023 Sangeetha 2904012WL142880 Sangeetha 00415 SBIN0009584 1260 1260 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
56 MERKANAM TN-04-012-032-032/842
(NADUKUPPAM) 		2904012000NRG23200320234827171 20/03/2023 KANAGAVALLI 2904012WL142880 KANAGAVALLI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 KANAGAVALLI STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-032-032/843
(NADUKUPPAM) 		2904012000NRG23200320234827172 20/03/2023 Vasugi 2904012WL142880 Vasugi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Vasugi PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-032-032/845
(NADUKUPPAM) 		2904012000NRG23200320234827173 20/03/2023 Ethirajam 2904012WL142880 Ethirajam 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Ethirajam PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-032-032/851
(NADUKUPPAM) 		2904012000NRG23200320234827174 20/03/2023 B.ALLI 2904012WL142880 B.ALLI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 B.ALLI STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-032-032/852
(NADUKUPPAM) 		2904012000NRG23200320234827176 20/03/2023 DULASI 2904012WL142880 DULASI 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 DULASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-032-032/852
(NADUKUPPAM) 		2904012000NRG23200320234827175 20/03/2023 SARATHA 2904012WL142880 SARATHA 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 SARATHA STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-032-032/853
(NADUKUPPAM) 		2904012000NRG23200320234827177 20/03/2023 Lakshmi 2904012WL142880 Lakshmi 00415 SBIN0009584 1260 1260 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
63 MERKANAM TN-04-012-032-032/857
(NADUKUPPAM) 		2904012000NRG23200320234827178 20/03/2023 Jothy 2904012WL142880 Jothy 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Jothy STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-032-032/870
(NADUKUPPAM) 		2904012000NRG23200320234827179 20/03/2023 E.MALLIGA 2904012WL142880 E.MALLIGA 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 E.MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
65 MERKANAM TN-04-012-032-032/871
(NADUKUPPAM) 		2904012000NRG23200320234827180 20/03/2023 VANITHA 2904012WL142880 VANITHA 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 VANITHA STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-032-032/877
(NADUKUPPAM) 		2904012000NRG23200320234827181 20/03/2023 Sengeni 2904012WL142880 Sengeni 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-032-032/908
(NADUKUPPAM) 		2904012000NRG23200320234827183 20/03/2023 Shemala 2904012WL142880 Shemala 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 Shemala STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-032-032/911
(NADUKUPPAM) 		2904012000NRG23200320234827184 20/03/2023 Suresh 2904012WL142880 Suresh 00415 SBIN0009584 840 840 Processed 30/03/2023 025730392 Suresh STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-032-032/912
(NADUKUPPAM) 		2904012000NRG23200320234827185 20/03/2023 PUSHPARANI R 2904012WL142880 PUSHPARANI R 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 PUSHPARANI R CANARA BANK(508532)
70 MERKANAM TN-04-012-032-032/914
(NADUKUPPAM) 		2904012000NRG23200320234827186 20/03/2023 AMBIKA 2904012WL142880 AMBIKA 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 AMBIKA STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-032-032/918
(NADUKUPPAM) 		2904012000NRG23200320234827187 20/03/2023 Karunakaran 2904012WL142880 Karunakaran 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Karunakaran STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-032-032/921
(NADUKUPPAM) 		2904012000NRG23200320234827188 20/03/2023 Manjula 2904012WL142880 Manjula 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-032-032/932
(NADUKUPPAM) 		2904012000NRG23200320234827189 20/03/2023 Avaniyammal 2904012WL142880 Avaniyammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Avaniyammal STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-032-032/933
(NADUKUPPAM) 		2904012000NRG23200320234827190 20/03/2023 Kasiyammal 2904012WL142880 Kasiyammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Kasiyammal STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-032-032/935
(NADUKUPPAM) 		2904012000NRG23200320234827191 20/03/2023 M.ANANTHI 2904012WL142880 M.ANANTHI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 M.ANANTHI STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-032-032/936
(NADUKUPPAM) 		2904012000NRG23200320234827194 20/03/2023 K.ANNALAKSHMI 2904012WL142880 K.ANNALAKSHMI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 K.ANNALAKSHMI STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-032-032/936
(NADUKUPPAM) 		2904012000NRG23200320234827192 20/03/2023 Rani 2904012WL142880 Rani 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-032-032/945
(NADUKUPPAM) 		2904012000NRG23200320234827195 20/03/2023 S. GOWRI 2904012WL142880 S. GOWRI 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 S. GOWRI STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-032-032/946
(NADUKUPPAM) 		2904012000NRG23200320234827196 20/03/2023 MALLIGA 2904012WL142880 MALLIGA 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 MALLIGA STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-032-032/956
(NADUKUPPAM) 		2904012000NRG23200320234827197 20/03/2023 Govindhammal 2904012WL142880 Govindhammal 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 87360 87360
81 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23200320234827138 20/03/2023 Gopal 2904012WL142880 Gopal 00701 IDIB0PLB001 1260 1260 Processed 30/03/2023 025730392 Gopal STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 102690 102690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323APB_FTO_1671806 Indian Bank IDIB000M133 MARAKKANAM 1050
2 MERKANAM TN2904012_200323APB_FTO_1671806 Indian Bank IDIB000T023 TINDIVANAM 1260
3 MERKANAM TN2904012_200323APB_FTO_1671806 State Bank of India SBIN0007850 MURUKKERI 11760
4 MERKANAM TN2904012_200323APB_FTO_1671806 State Bank of India SBIN0009584 NADUKUPPAM 72870
5 MERKANAM TN2904012_200323APB_FTO_1671806 State Bank of India SBIN0009584 SBI Nadukuppam 14490
6 MERKANAM TN2904012_200323APB_FTO_1671806 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1260

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